Natural Grocers by Vitamin Cottage NGVC Gift Cards — Contract With Customer Liability Revenue Recognized
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Natural Grocers by Vitamin Cottage in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityRevenueRecognized.
The source filing: Natural Grocers by Vitamin Cottage’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026255
The balance of contract liabilities related to unredeemed gift cards was $1.6 million as of June 30, 2026 and September 30, 2025. Revenue for the three months ended June 30, 2026 and 2025 includes less than $0.1 million and $0.1 million, respectively, that was included in the contract liability balance of unredeemed gift cards at September 30, 2025 and 2024, respectively. Revenue for the nine months ended June 30, 2026 and 2025 includes $0.5 million and $0.7 million, respectively, that was included in the contract liability balance of unredeemed gift cards at September 30, 2025 and 2024, respectively.
Item 1. Financial Statements
FAQ
- What is Natural Grocers by Vitamin Cottage's gift cards — contract with customer liability revenue recognized?
- Natural Grocers by Vitamin Cottage (NGVC) reported gift cards — contract with customer liability revenue recognized of $100K in Q2 2026.
- How has Natural Grocers by Vitamin Cottage's gift cards — contract with customer liability revenue recognized changed year-over-year?
- Natural Grocers by Vitamin Cottage's gift cards — contract with customer liability revenue recognized decreased by 0.0% year-over-year, from $100K to $100K.
- What is the long-term trend for Natural Grocers by Vitamin Cottage's gift cards — contract with customer liability revenue recognized?
- Over 3 years (2021 to 2025), Natural Grocers by Vitamin Cottage's gift cards — contract with customer liability revenue recognized has grown at a 0.0% compound annual growth rate (CAGR), from $800K to $800K.
- What does gift cards — contract with customer liability revenue recognized mean?
- This metric measures the amount of revenue recognized during the period resulting from the redemption of previously issued gift cards. It indicates the actual conversion of prepaid customer liabilities into realized sales as customers utilize their store credit. An upward trend in this figure suggests higher customer utilization rates and increased foot traffic or product consumption within the retail stores.
Ask your AI about Natural Grocers by Vitamin Cottage's gift cards — contract with customer liability revenue recognized.
Connect your AI assistant and compare it to peers, right in your chat.
