VILLAGE FARMS INTERNATIONAL, INC. Deferred Income Tax Expense (Benefit)
VILLAGE FARMS INTERNATIONAL, INC. (VFF) reported Deferred Income Tax Expense (Benefit) of $200.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- VILLAGE FARMS INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $615.00K.
- VILLAGE FARMS INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$415.00K.
- VILLAGE FARMS INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.94M.
- VILLAGE FARMS INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $802.00K.
- VILLAGE FARMS INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.07M.
- VILLAGE FARMS INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.74M, a 124.68% decline from fiscal 2023.
- VILLAGE FARMS INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2023 was $7.05M, a 28.33% decline from fiscal 2022.
- VILLAGE FARMS INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2022 was $9.83M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $615.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $200.00K 10-Q · filed 2026-08-10 | -$1.74M derived: sum of 3 quarters · filed 2026-08-10 | -$939.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$415.00K 10-Q · filed 2026-05-11 | -$2.36M derived: sum of 2 quarters · filed 2026-05-11 | -$1.55M derived: sum of 3 quarters · filed 2026-05-11 | -$1.83M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$1.14M derived: sum of 2 quarters · filed 2026-03-12 | -$1.41M derived: sum of 3 quarters · filed 2026-08-10 | -$2.07M 10-K · filed 2026-03-12 | |
| 2025-09-30 | $802.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $530.00K derived: sum of 2 quarters · filed 2026-08-10 | -$133.00K 10-Q · filed 2025-11-10 | -$2.26M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | -$272.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$935.00K 10-Q · filed 2026-08-10 | -$3.06M derived: sum of 3 quarters · filed 2026-08-10 | -$3.26M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$663.00K 10-Q · filed 2026-05-11 | -$2.79M derived: sum of 2 quarters · filed 2026-05-11 | -$2.99M derived: sum of 3 quarters · filed 2026-05-11 | -$2.73M derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$2.33M derived: sum of 2 quarters · filed 2026-03-12 | -$2.07M derived: sum of 3 quarters · filed 2026-03-12 | -$1.74M 10-K · filed 2026-03-12 | |
| 2024-09-30 | -$205.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $54.00K derived: sum of 2 quarters · filed 2025-11-10 | $384.00K 10-Q · filed 2025-11-10 | $5.68M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-06-30 | $259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $589.00K 10-Q · filed 2025-08-11 | $5.89M derived: sum of 3 quarters · filed 2026-03-12 | $8.03M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-03-31 | $330.00K 10-Q · filed 2025-05-12 | $5.63M derived: sum of 2 quarters · filed 2026-03-12 | $7.77M derived: sum of 3 quarters · filed 2026-03-12 | $8.11M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2023-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $7.44M derived: sum of 2 quarters · filed 2026-03-12 | $7.78M derived: sum of 3 quarters · filed 2026-03-12 | $7.05M 10-K · filed 2026-03-12 | $4.05M 10-K · filed 2024-03-13 |
| 2023-09-30 | $2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $2.48M derived: sum of 2 quarters · filed 2024-11-07 | $1.75M 10-Q · filed 2024-11-07 | $31.25M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-06-30 | $342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$392.00K 10-Q · filed 2024-08-08 | $29.11M derived: sum of 3 quarters · filed 2025-03-13 | $25.57M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-03-31 | -$734.00K 10-Q · filed 2024-05-08 | $28.77M derived: sum of 2 quarters · filed 2025-03-13 | $25.23M derived: sum of 3 quarters · filed 2025-03-13 | $11.16M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2022-12-31 | $29.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $25.96M derived: sum of 2 quarters · filed 2025-03-13 | $11.89M derived: sum of 3 quarters · filed 2025-03-13 | $9.83M 10-K · filed 2025-03-13 | |
| 2022-09-30 | -$3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$17.61M derived: sum of 2 quarters · filed 2023-11-08 | -$19.67M 10-Q · filed 2023-11-08 | -$19.34M derived: sum of 4 quarters · filed 2024-06-24 | |
| 2022-06-30 | -$14.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$16.13M 10-Q · filed 2023-08-09 | -$15.80M derived: sum of 3 quarters · filed 2024-06-24 | -$15.80M derived: sum of 4 quarters · filed 2024-06-24 | |
| 2022-03-31 | -$2.06M 10-Q · filed 2023-05-10 | -$1.73M derived: sum of 2 quarters · filed 2024-06-24 | -$1.73M derived: sum of 3 quarters · filed 2024-06-24 | -$2.39M derived: sum of 4 quarters · filed 2024-06-24 | |
| 2021-12-31 | $330.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-06-24 | $333.00K derived: sum of 2 quarters · filed 2024-06-24 | -$328.00K derived: sum of 3 quarters · filed 2024-06-24 | -$2.87M 10-K/A · filed 2024-06-24 | |
| 2021-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$658.00K derived: sum of 2 quarters · filed 2022-11-09 | -$3.20M 10-Q · filed 2022-11-09 | -$9.34M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-06-30 | -$661.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$3.20M 10-Q · filed 2022-08-09 | -$9.34M derived: sum of 3 quarters · filed 2023-03-09 | -$9.26M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-03-31 | -$2.54M 10-Q · filed 2022-05-10 | -$8.68M derived: sum of 2 quarters · filed 2023-03-09 | -$8.60M derived: sum of 3 quarters · filed 2023-03-09 | -$8.53M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2020-12-31 | -$6.14M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$6.06M derived: sum of 2 quarters · filed 2023-03-09 | -$5.99M derived: sum of 3 quarters · filed 2023-03-09 | -$6.46M 10-K · filed 2023-03-09 | |
| 2020-09-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $147.00K derived: sum of 2 quarters · filed 2021-11-09 | -$321.00K 10-Q · filed 2021-11-09 | -$5.43M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$400.00K 10-Q · filed 2021-08-09 | -$5.51M derived: sum of 3 quarters · filed 2022-03-01 | -$7.40M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | -$468.00K 10-Q · filed 2021-05-10 | -$5.57M derived: sum of 2 quarters · filed 2022-03-01 | -$7.47M derived: sum of 3 quarters · filed 2022-03-01 | -$11.15M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | -$5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$7.00M derived: sum of 2 quarters · filed 2022-03-01 | -$10.68M derived: sum of 3 quarters · filed 2022-03-01 | -$5.86M 10-K · filed 2022-03-01 | |
| 2019-09-30 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$5.57M derived: sum of 2 quarters · filed 2020-11-13 | -$749.00K 10-Q · filed 2020-11-13 | ||
| 2019-06-30 | -$3.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $1.14M 10-Q · filed 2020-08-13 | |||
| 2019-03-31 | $4.82M 10-Q · filed 2020-05-14 | ||||
| 2018-12-31 | -$2.73M 10-K/A · filed 2021-03-19 | ||||
| 2017-12-31 | -$792.00K 10-K · filed 2020-04-01 |
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