Natural Grocers by Vitamin Cottage, Inc. Deferred Income Tax Expense (Benefit)
Natural Grocers by Vitamin Cottage, Inc. (NGVC) reported Deferred Income Tax Expense (Benefit) of $1.54 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Natural Grocers by Vitamin Cottage, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.11M.
- Natural Grocers by Vitamin Cottage, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $380.00K.
- Natural Grocers by Vitamin Cottage, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $46.00K.
- Natural Grocers by Vitamin Cottage, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$164.00K.
- Natural Grocers by Vitamin Cottage, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.61M.
- Natural Grocers by Vitamin Cottage, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$3.96M.
- Natural Grocers by Vitamin Cottage, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.48M, a 342.20% decline from fiscal 2022.
- Natural Grocers by Vitamin Cottage, Inc. deferred income tax expense (benefit) for fiscal 2022 was $609.00K, a 29.51% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $1.49M derived: sum of 2 quarters · filed 2026-08-06 | $1.54M 10-Q · filed 2026-08-06 | $1.38M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $380.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $426.00K 10-Q · filed 2026-05-07 | $262.00K derived: sum of 3 quarters · filed 2026-05-07 | -$382.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $46.00K 10-Q · filed 2026-02-05 | -$118.00K derived: sum of 2 quarters · filed 2026-02-05 | -$762.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.82M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-09-30 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-11 | -$808.00K derived: sum of 2 quarters · filed 2026-08-06 | -$1.87M derived: sum of 3 quarters · filed 2026-08-06 | -$2.61M 10-K · filed 2025-12-11 | |||
| 2025-06-30 | -$644.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$1.70M derived: sum of 2 quarters · filed 2026-08-06 | -$2.44M 10-Q · filed 2026-08-06 | -$3.88M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$1.80M 10-Q · filed 2026-05-07 | -$3.24M derived: sum of 3 quarters · filed 2026-05-07 | -$4.12M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$742.00K 10-Q · filed 2026-02-05 | -$2.18M derived: sum of 2 quarters · filed 2026-02-05 | -$3.06M derived: sum of 3 quarters · filed 2026-02-05 | -$4.27M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-09-30 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-11 | -$2.32M derived: sum of 2 quarters · filed 2025-12-11 | -$3.52M derived: sum of 3 quarters · filed 2025-12-11 | -$3.96M 10-K · filed 2025-12-11 | |||
| 2024-06-30 | -$880.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | -$2.09M derived: sum of 2 quarters · filed 2025-08-07 | -$2.52M 10-Q · filed 2025-08-07 | -$4.22M derived: sum of 4 quarters · filed 2025-12-11 | |||
| 2024-03-31 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | -$1.64M 10-Q · filed 2025-05-08 | -$3.35M derived: sum of 3 quarters · filed 2025-12-11 | -$3.26M derived: sum of 4 quarters · filed 2025-12-11 | |||
| 2023-12-31 | -$430.00K 10-Q · filed 2025-02-06 | -$2.14M derived: sum of 2 quarters · filed 2025-12-11 | -$2.05M derived: sum of 3 quarters · filed 2025-12-11 | -$2.12M derived: sum of 4 quarters · filed 2025-12-11 | |||
| 2023-09-30 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-11 | -$1.62M derived: sum of 2 quarters · filed 2025-12-11 | -$1.69M derived: sum of 3 quarters · filed 2025-12-11 | -$1.48M 10-K · filed 2025-12-11 | |||
| 2023-06-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | $13.00K derived: sum of 2 quarters · filed 2024-08-08 | $231.00K 10-Q · filed 2024-08-08 | $566.00K derived: sum of 4 quarters · filed 2024-12-12 | |||
| 2023-03-31 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $149.00K 10-Q · filed 2024-05-09 | $484.00K derived: sum of 3 quarters · filed 2024-12-12 | $651.00K derived: sum of 4 quarters · filed 2024-12-12 | |||
| 2022-12-31 | $218.00K 10-Q · filed 2024-02-08 | $553.00K derived: sum of 2 quarters · filed 2024-12-12 | $720.00K derived: sum of 3 quarters · filed 2024-12-12 | $480.00K derived: sum of 4 quarters · filed 2024-12-12 | |||
| 2022-09-30 | $335.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-12 | $502.00K derived: sum of 2 quarters · filed 2024-12-12 | $262.00K derived: sum of 3 quarters · filed 2024-12-12 | $609.00K 10-K · filed 2024-12-12 | |||
| 2022-06-30 | $167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | -$73.00K derived: sum of 2 quarters · filed 2023-08-03 | $274.00K 10-Q · filed 2023-08-03 | -$678.00K derived: sum of 4 quarters · filed 2023-12-07 | |||
| 2022-03-31 | -$240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | $107.00K 10-Q · filed 2023-05-04 | -$845.00K derived: sum of 3 quarters · filed 2023-12-07 | -$118.00K derived: sum of 4 quarters · filed 2023-12-07 | |||
| 2021-12-31 | $347.00K 10-Q · filed 2023-02-02 | -$605.00K derived: sum of 2 quarters · filed 2023-12-07 | $122.00K derived: sum of 3 quarters · filed 2023-12-07 | -$360.00K derived: sum of 4 quarters · filed 2023-12-07 | |||
| 2021-09-30 | -$952.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-07 | -$225.00K derived: sum of 2 quarters · filed 2023-12-07 | -$707.00K derived: sum of 3 quarters · filed 2023-12-07 | $864.00K 10-K · filed 2023-12-07 | |||
| 2021-06-30 | $727.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | $245.00K derived: sum of 2 quarters · filed 2022-08-04 | $1.82M 10-Q · filed 2022-08-04 | $2.27M derived: sum of 4 quarters · filed 2022-12-08 | |||
| 2021-03-31 | -$482.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $1.09M 10-Q · filed 2022-05-05 | $1.55M derived: sum of 3 quarters · filed 2022-12-08 | $4.36M derived: sum of 4 quarters · filed 2022-12-08 | |||
| 2020-12-31 | $1.57M 10-Q · filed 2022-02-03 | $2.03M derived: sum of 2 quarters · filed 2022-12-08 | $4.84M derived: sum of 3 quarters · filed 2022-12-08 | $4.89M derived: sum of 4 quarters · filed 2022-12-08 | |||
| 2020-09-30 | $459.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | $3.27M derived: sum of 2 quarters · filed 2022-12-08 | $3.32M derived: sum of 3 quarters · filed 2022-12-08 | $3.74M 10-K · filed 2022-12-08 | |||
| 2020-06-30 | $2.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | $2.86M derived: sum of 2 quarters · filed 2021-08-05 | $3.28M 10-Q · filed 2021-08-05 | $8.66M derived: sum of 4 quarters · filed 2021-12-09 | |||
| 2020-03-31 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | $475.00K 10-Q · filed 2021-05-06 | $5.85M derived: sum of 3 quarters · filed 2021-12-09 | $4.99M derived: sum of 4 quarters · filed 2021-12-09 | |||
| 2019-12-31 | $424.00K 10-Q · filed 2021-02-04 | $5.80M derived: sum of 2 quarters · filed 2021-12-09 | $4.94M derived: sum of 3 quarters · filed 2021-12-09 | $4.66M derived: sum of 4 quarters · filed 2021-12-09 | |||
| 2019-09-30 | $5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-09 | $4.52M derived: sum of 2 quarters · filed 2021-12-09 | $4.24M derived: sum of 3 quarters · filed 2021-12-09 | $3.97M 10-K · filed 2021-12-09 | |||
| 2019-06-30 | -$854.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | -$1.14M derived: sum of 2 quarters · filed 2020-08-06 | -$1.40M 10-Q · filed 2020-08-06 | -$3.63M derived: sum of 4 quarters · filed 2020-12-10 | |||
| 2019-03-31 | -$282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | -$546.00K 10-Q · filed 2020-05-07 | -$2.78M derived: sum of 3 quarters · filed 2020-12-10 | -$2.35M derived: sum of 4 quarters · filed 2020-12-10 | |||
| 2018-12-31 | -$264.00K 10-Q · filed 2020-02-06 | -$2.50M derived: sum of 2 quarters · filed 2020-12-10 | -$2.06M derived: sum of 3 quarters · filed 2020-12-10 | -$1.79M derived: sum of 4 quarters · filed 2020-12-10 | |||
| 2018-09-30 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | -$1.80M derived: sum of 2 quarters · filed 2020-12-10 | -$1.53M derived: sum of 3 quarters · filed 2020-12-10 | -$5.97M 10-K · filed 2020-12-10 | |||
| 2018-06-30 | $433.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-01 | $708.00K derived: sum of 2 quarters · filed 2019-08-01 | -$3.74M 10-Q · filed 2019-08-01 | -$2.80M derived: sum of 4 quarters · filed 2019-12-05 | |||
| 2018-03-31 | $275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-02 | -$4.17M 10-Q · filed 2019-05-02 | -$3.23M derived: sum of 3 quarters · filed 2019-12-05 | -$3.36M derived: sum of 4 quarters · filed 2019-12-05 | |||
| 2017-12-31 | -$4.45M 10-Q · filed 2019-02-07 | -$3.50M derived: sum of 2 quarters · filed 2019-12-05 | -$3.63M derived: sum of 3 quarters · filed 2019-12-05 | -$4.04M derived: sum of 4 quarters · filed 2019-12-05 | |||
| 2017-09-30 | $941.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-05 | $814.00K derived: sum of 2 quarters · filed 2019-12-05 | $411.00K derived: sum of 3 quarters · filed 2019-12-05 | $241.00K 10-K · filed 2019-12-05 | |||
| 2017-06-30 | -$127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | -$530.00K derived: sum of 2 quarters · filed 2018-08-02 | -$700.00K 10-Q · filed 2018-08-02 | $517.00K derived: sum of 4 quarters · filed 2018-12-06 | |||
| 2017-03-31 | -$403.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | -$573.00K 10-Q · filed 2018-05-03 | $644.00K derived: sum of 3 quarters · filed 2018-12-06 | $1.62M derived: sum of 4 quarters · filed 2018-12-06 | |||
| 2016-12-31 | -$170.00K 10-Q · filed 2018-02-01 | $1.05M derived: sum of 2 quarters · filed 2018-12-06 | $2.02M derived: sum of 3 quarters · filed 2018-12-06 | $3.26M derived: sum of 4 quarters · filed 2018-12-06 | |||
| 2016-09-30 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-06 | $2.19M derived: sum of 2 quarters · filed 2018-12-06 | $3.43M derived: sum of 3 quarters · filed 2018-12-06 | $6.97M 10-K · filed 2018-12-06 | |||
| 2016-06-30 | $974.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | $2.21M derived: sum of 2 quarters · filed 2017-08-03 | $5.75M 10-Q · filed 2017-08-03 | $5.43M derived: sum of 4 quarters · filed 2017-12-07 | |||
| 2016-03-31 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | $4.78M 10-Q · filed 2017-05-04 | $4.45M derived: sum of 3 quarters · filed 2017-12-07 | $6.88M derived: sum of 4 quarters · filed 2017-12-07 | |||
| 2015-12-31 | $3.54M 10-Q · filed 2017-02-02 | $3.22M derived: sum of 2 quarters · filed 2017-12-07 | $5.64M derived: sum of 3 quarters · filed 2017-12-07 | $4.74M derived: sum of 4 quarters · filed 2017-12-07 | |||
| 2015-09-30 | -$328.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-07 | $2.10M derived: sum of 2 quarters · filed 2017-12-07 | $1.19M derived: sum of 3 quarters · filed 2017-12-07 | $630.00K 10-K · filed 2017-12-07 | |||
| 2015-06-30 | $2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-28 | $1.52M derived: sum of 2 quarters · filed 2016-07-28 | $958.00K 10-Q · filed 2016-07-28 | $486.00K derived: sum of 4 quarters · filed 2016-12-08 | |||
| 2015-03-31 | -$903.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | -$1.47M 10-Q · filed 2016-05-05 | -$1.94M derived: sum of 3 quarters · filed 2016-12-08 | -$2.22M derived: sum of 4 quarters · filed 2016-12-08 | |||
| 2014-12-31 | -$564.00K 10-Q · filed 2016-01-28 | -$1.04M derived: sum of 2 quarters · filed 2016-12-08 | -$1.31M derived: sum of 3 quarters · filed 2016-12-08 | -$1.97M derived: sum of 4 quarters · filed 2016-12-08 | |||
| 2014-09-30 | -$472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-08 | -$749.00K derived: sum of 2 quarters · filed 2016-12-08 | -$1.40M derived: sum of 3 quarters · filed 2016-12-08 | -$1.19M 10-K · filed 2016-12-08 | |||
| 2014-06-30 | -$277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-30 | -$929.00K derived: sum of 2 quarters · filed 2015-07-30 | -$714.00K 10-Q · filed 2015-07-30 | $516.00K derived: sum of 4 quarters · filed 2015-12-10 | |||
| 2014-03-31 | -$652.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | -$437.00K 10-Q · filed 2015-05-07 | $793.00K derived: sum of 3 quarters · filed 2015-12-10 | $1.36M derived: sum of 4 quarters · filed 2015-12-10 | |||
| 2013-12-31 | $215.00K 10-Q · filed 2015-01-29 | $1.45M derived: sum of 2 quarters · filed 2015-12-10 | $2.02M derived: sum of 3 quarters · filed 2015-12-10 | $3.30M derived: sum of 4 quarters · filed 2015-12-10 | |||
| 2013-09-30 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-10 | $1.80M derived: sum of 2 quarters · filed 2015-12-10 | $3.09M derived: sum of 3 quarters · filed 2015-12-10 | $2.45M 10-K · filed 2015-12-10 | |||
| 2013-06-30 | $570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-31 | $1.86M derived: sum of 2 quarters · filed 2014-07-31 | $1.22M 10-Q · filed 2014-07-31 | $1.22M 10-Q · filed 2013-08-07 | $3.14M derived: sum of 4 quarters · filed 2014-12-11 | ||
| 2013-03-31 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-01 | $652.00K 10-Q · filed 2014-05-01 | $651.71K 10-Q · filed 2013-05-09 | $2.57M derived: sum of 3 quarters · filed 2014-12-11 | $2.83M derived: sum of 4 quarters · filed 2014-12-11 | ||
| 2012-12-31 | -$636.00K 10-Q · filed 2014-01-30 | -$635.45K 10-Q · filed 2013-01-31 | $1.28M derived: sum of 2 quarters · filed 2014-12-11 | $1.54M derived: sum of 3 quarters · filed 2014-12-11 | $1.56M derived: sum of 4 quarters · filed 2014-12-11 | ||
| 2012-09-30 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | $2.17M derived: sum of 2 quarters · filed 2014-12-11 | $2.20M derived: sum of 3 quarters · filed 2014-12-11 | $2.67M 10-K · filed 2014-12-11 | |||
| 2012-06-30 | $257.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $281.63K derived: sum of 2 quarters · filed 2013-08-07 | $757.46K 10-Q · filed 2013-08-07 | ||||
| 2012-03-31 | $23.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-09 | $499.62K 10-Q · filed 2013-05-09 | |||||
| 2011-12-31 | $475.82K 10-Q · filed 2013-01-31 | ||||||
| 2011-09-30 | $3.94M 10-K · filed 2013-12-12 |
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