Natural Grocers by Vitamin Cottage, Inc. Deferred State and Local Income Tax Expense (Benefit)
Natural Grocers by Vitamin Cottage, Inc. (NGVC) reported Deferred State and Local Income Tax Expense (Benefit) of -$362.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-11
- Natural Grocers by Vitamin Cottage, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$362.00K.
- Natural Grocers by Vitamin Cottage, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$672.00K.
- Natural Grocers by Vitamin Cottage, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$141.00K, a 382.00% decline from fiscal 2022.
- Natural Grocers by Vitamin Cottage, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $50.00K, a 78.57% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$362.00K 10-K · filed 2025-12-11 |
| 2024-09-30 | -$672.00K 10-K · filed 2025-12-11 |
| 2023-09-30 | -$141.00K 10-K · filed 2025-12-11 |
| 2022-09-30 | $50.00K 10-K · filed 2024-12-12 |
| 2021-09-30 | $28.00K 10-K · filed 2023-12-07 |
| 2020-09-30 | $585.00K 10-K · filed 2022-12-08 |
| 2019-09-30 | $213.00K 10-K · filed 2021-12-09 |
| 2018-09-30 | -$212.00K 10-K · filed 2020-12-10 |
| 2017-09-30 | $35.00K 10-K · filed 2019-12-05 |
| 2016-09-30 | $868.00K 10-K · filed 2018-12-06 |
| 2015-09-30 | $116.00K 10-K · filed 2017-12-07 |
| 2014-09-30 | -$74.00K 10-K · filed 2016-12-08 |
| 2013-09-30 | $296.00K 10-K · filed 2015-12-10 |
| 2012-09-30 | $334.00K 10-K · filed 2014-12-11 |
| 2011-09-30 | $513.00K 10-K · filed 2013-12-12 |
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