Natural Grocers by Vitamin Cottage NGVC Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Natural Grocers by Vitamin Cottage’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Natural Grocers by Vitamin Cottage's deferred taxes?
- Natural Grocers by Vitamin Cottage (NGVC) reported deferred taxes of $8.29M in Q1 2026.
- How has Natural Grocers by Vitamin Cottage's deferred taxes changed year-over-year?
- Natural Grocers by Vitamin Cottage's deferred taxes decreased by 4.4% year-over-year, from $8.67M to $8.29M.
- What is the long-term trend for Natural Grocers by Vitamin Cottage's deferred taxes?
- Over 5 years (2020 to 2025), Natural Grocers by Vitamin Cottage's deferred taxes has grown at a -11.4% compound annual growth rate (CAGR), from $14.43M to $7.86M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.