VILLAGE FARMS INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
VILLAGE FARMS INTERNATIONAL, INC. (VFF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$6.22 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-12
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$6.22M.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$5.38M.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$20.34M.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was -$2.59M, a 238.68% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$6.22M 10-K · filed 2026-03-12 | -$7.83M 10-K · filed 2025-03-13 |
| 2023-12-31 | -$5.38M 10-K · filed 2026-03-12 | -$5.75M 10-K · filed 2024-03-13 |
| 2022-12-31 | -$20.34M 10-K · filed 2025-03-13 | |
| 2021-12-31 | -$2.59M 10-K/A · filed 2024-06-24 | |
| 2020-12-31 | $1.87M 10-K · filed 2023-03-09 | |
| 2019-12-31 | -$744.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$2.06M 10-K/A · filed 2021-03-19 | |
| 2017-12-31 | -$1.88M 10-K · filed 2020-04-01 |
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