Company: NGVC
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025419
Chunk: 23

Company: Natural Grocers by Vitamin Cottage, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 23
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 thousands:

			Three months ended
			June 30,

			Nine months ended
			June 30,

			2025

			2024

			2025

			2024

			Depreciation and amortization expense included in cost of goods sold and occupancy costs

			$
			207

			187

			603

			544

			Depreciation and amortization expense included in store expenses

			6,909

			7,189

			21,087

			21,028

			Depreciation and amortization expense included in administrative expenses

			827

			419

			2,091

			1,257

			Depreciation and amortization expense included in pre-opening expenses

			10

			50

			10

			169

			Total depreciation and amortization expense

			$
			7,953

			7,845

			23,791

			22,998

9. Other Assets

Other assets as of June 30, 2025 and September 30, 2024, are summarized as follows, dollars in thousands:

			As of

			Useful lives

			June 30,

			September 30,

			(in years)

			2025

			2024

			Amortizable other assets:

			Implementation costs for software hosting arrangements

			3
			–
			8

			$
			3,953

			171

			Less accumulated amortization

			(3
			)

			(–
			)

			Amortizable other assets, net

			3,950

			171

			Deposits

			n/a

			184

			158

			Deferred sublease rents

			n/a

			82

			127

			Other

			n/a

			2

			2

			Total other assets

			$
			4,218

			458

10. Goodwill and Other Intangible Assets

The Company had the following goodwill and other intangible asset balances as of June 30, 2025 and September 30, 2024, dollars in thousands:

			As of

			Useful lives 

			(in years)

			J