Natural Grocers by Vitamin Cottage, Inc. Deferred Tax Liabilities, Gross
Natural Grocers by Vitamin Cottage, Inc. (NGVC) had Deferred Tax Liabilities, Gross of $92.87 million as of 2025-09-30, per its 10-K filed 2025-12-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-11
- 2025-09-30: Deferred Tax Liabilities, Gross $92.87M.
- 2024-09-30: Deferred Tax Liabilities, Gross $98.25M.
- 2023-09-30: Deferred Tax Liabilities, Gross $105.89M.
- 2022-09-30: Deferred Tax Liabilities, Gross $110.06M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-30 | $92.87M 10-K · filed 2025-12-11 |
| 2024-09-30 | $98.25M 10-K · filed 2025-12-11 |
| 2023-09-30 | $105.89M 10-K · filed 2024-12-12 |
| 2022-09-30 | $110.06M 10-K · filed 2023-12-07 |
| 2021-09-30 | $110.04M 10-K · filed 2022-12-08 |
| 2020-09-30 | $115.52M 10-K · filed 2021-12-09 |
| 2019-09-30 | $30.71M 10-K · filed 2020-12-10 |
| 2018-09-30 | $24.12M 10-K · filed 2019-12-05 |
| 2017-09-30 | $37.24M 10-K · filed 2018-12-06 |
| 2016-09-30 | $35.38M 10-K · filed 2017-12-07 |
| 2015-09-30 | $26.02M 10-K · filed 2016-12-08 |
| 2014-09-30 | $22.73M 10-K · filed 2015-12-10 |
| 2013-09-30 | $22.73M 10-K · filed 2014-12-11 |
| 2012-09-30 | $13.98M 10-K · filed 2013-12-12 |
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