Natural Grocers by Vitamin Cottage, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Natural Grocers by Vitamin Cottage, Inc. (NGVC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $983.00 thousand 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-11
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $983.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $509.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $983.00K 10-K · filed 2025-12-11 |
| 2024-09-30 | $509.00K 10-K · filed 2025-12-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VILLAGE SUPER MARKET INC (VLGEA) | United States | $0.631B | 2.42 |
| Host Digital Inc. (HCWC) | United States | $0.365B | -0.54 |
| Grocery Outlet Holding Corp. (GO) | United States | $1.121B | -2.70 |
| Maison Solutions Inc. (MSS) | United States | $0.030B | -272.49 |
| WEIS MARKETS INC (WMK) | United States | $1.788B | |
| Albertsons Companies, Inc. (ACI) | United States | $5.804B | 101.32 |
| Sprouts Farmers Market, Inc. (SFM) | United States | $6.101B | 15.32 |
| KROGER CO (KR) | United States | $34.797B | 31.80 |