Deferred Tax Assets, Gross of Natural Grocers by Vitamin Cottage, Inc. from 30 Sep 2012 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Natural Grocers by Vitamin Cottage, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2012 to 30 Sep 2025.
Natural Grocers by Vitamin Cottage, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $85,007,000, a 3.2% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Natural Grocers by Vitamin Cottage, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$85,007,000	-$2,770,000	-3.2%	30 Sep 2025	10-K	11 Dec 2025	2025	FY
Q3 2024	$87,777,000	-$3,682,000	-4%	30 Sep 2024	10-K	11 Dec 2025	2025	FY
Q3 2023	$91,459,000	-$2,702,000	-2.9%	30 Sep 2023	10-K	12 Dec 2024	2024	FY
Q3 2022	$94,161,000	-$583,000	-0.62%	30 Sep 2022	10-K	07 Dec 2023	2023	FY
Q3 2021	$94,744,000	-$6,346,000	-6.3%	30 Sep 2021	10-K	08 Dec 2022	2022	FY
Q3 2020	$101,090,000	+$80,795,000	+398%	30 Sep 2020	10-K	09 Dec 2021	2021	FY
Q3 2019	$20,295,000	+$2,624,000	+15%	30 Sep 2019	10-K	10 Dec 2020	2020	FY
Q3 2018	$17,671,000	-$7,154,000	-29%	30 Sep 2018	10-K	05 Dec 2019	2019	FY
Q3 2017	$24,825,000	+$1,623,000	+7%	30 Sep 2017	10-K	06 Dec 2018	2018	FY
Q3 2016	$23,202,000	+$2,385,000	+11%	30 Sep 2016	10-K	07 Dec 2017	2017	FY
Q3 2015	$20,817,000	+$2,660,000	+15%	30 Sep 2015	10-K	08 Dec 2016	2016	FY
Q3 2014	$18,157,000	+$1,195,000	+7%	30 Sep 2014	10-K	10 Dec 2015	2015	FY
Q3 2013	$16,962,000	+$6,281,000	+59%	30 Sep 2013	10-K	11 Dec 2014	2014	FY
Q3 2012	$10,681,000			30 Sep 2012	10-K	12 Dec 2013	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.