VILLAGE FARMS INTERNATIONAL, INC. Deferred Tax Liabilities, Property, Plant and Equipment
VILLAGE FARMS INTERNATIONAL, INC. (VFF) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.48 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.48M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.36M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $10.16M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.82M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $8.36M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.61M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $7.48M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $8.36M 10-K · filed 2026-03-12 | $10.16M 10-K · filed 2025-03-13 |
| 2023-12-31 | $11.82M 10-K · filed 2025-03-13 | $8.36M 10-K · filed 2024-03-13 |
| 2022-12-31 | $11.61M 10-K/A · filed 2024-06-24 | |
| 2021-12-31 | $17.03M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $15.98M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $8.33M 10-K/A · filed 2021-03-19 | |
| 2018-12-31 | $8.46M 10-K · filed 2020-04-01 |
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