Natural Grocers by Vitamin Cottage, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Natural Grocers by Vitamin Cottage, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q4 2023.
  • Natural Grocers by Vitamin Cottage, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$430K, a 297% decline year-over-year.
  • 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.
  • Natural Grocers by Vitamin Cottage, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $864K, a 76.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$430K -$648K -297% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q4 2022 $218K -$129K -37.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q4 2021 $347K -$1.22M -77.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q4 2020 $1.57M +$1.15M +271% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q4 2019 $424K +$688K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q4 2018 -$264K +$4.18M +94.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q4 2017 -$4.45M -$4.28M -2515% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q4 2016 -$170K -$3.72M -105% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q4 2015 $3.55M +$4.11M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q4 2014 -$564K -$779K -362% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q4 2013 $215K +$851K Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q4 2012 -$636K -$1.11M -234% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-30
Q4 2011 $476K Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.