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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 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 (%)