Company: NGVC
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025419
Chunk: 73

Company: Natural Grocers by Vitamin Cottage, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 73
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(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)

			June 30,

			2025

			September 30,

			2024

			Amortizable intangible assets:

			Internal-use software (1)

			1
			–
			7

			$
			14,969

			14,774

			Other intangibles

			1
			–
			10

			92

			92

			Amortizable intangible assets

			15,061

			14,866

			Less accumulated amortization

			(8,469
			
			)

			(7,034
			
			)

			Amortizable intangible assets, net

			6,592

			7,832

			Internal-use software in process (1)

			—

			50

			Trademarks

			Indefinite

			389

			389

			Deferred financing costs, net

			3
			–
			5

			16

			19

			Total other intangibles, net

			6,997

			8,290

			Goodwill

			Indefinite

			5,198

			5,198

			Total goodwill and other intangibles,