Natural Grocers by Vitamin Cottage, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Natural Grocers by Vitamin Cottage, Inc. (NGVC) had Deferred Tax Liabilities, Property, Plant and Equipment of $15.79 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-12-11
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $15.79M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $17.80M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $21.54M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $21.65M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-09-30 | $15.79M 10-K · filed 2025-12-11 |
| 2024-09-30 | $17.80M 10-K · filed 2025-12-11 |
| 2023-09-30 | $21.54M 10-K · filed 2024-12-12 |
| 2022-09-30 | $21.65M 10-K · filed 2023-12-07 |
| 2021-09-30 | $20.48M 10-K · filed 2022-12-08 |
| 2020-09-30 | $19.93M 10-K · filed 2021-12-09 |
| 2019-09-30 | $28.38M 10-K · filed 2020-12-10 |
| 2018-09-30 | $21.49M 10-K · filed 2019-12-05 |
| 2017-09-30 | $33.13M 10-K · filed 2018-12-06 |
| 2016-09-30 | $32.10M 10-K · filed 2017-12-07 |
| 2015-09-30 | $22.91M 10-K · filed 2016-12-08 |
| 2014-09-30 | $19.93M 10-K · filed 2015-12-10 |
| 2013-09-30 | $20.50M 10-K · filed 2014-12-11 |
| 2012-09-30 | $11.96M 10-K · filed 2013-12-12 |
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