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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Natural Grocers by Vitamin Cottage, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q4 2024.
- Natural Grocers by Vitamin Cottage, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$742K, a 72.6% decline year-over-year.
- Natural Grocers by Vitamin Cottage, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.96M, a 168% decline from 2023.
- Natural Grocers by Vitamin Cottage, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.48M, a 342% decline from 2022.
- Natural Grocers by Vitamin Cottage, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $609K, a 29.5% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)