VILLAGE FARMS INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
VILLAGE FARMS INTERNATIONAL, INC. (VFF) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$58.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-12
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$58.00K, a 101.31% decline from fiscal 2024.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $4.41M, a 62.42% decline from fiscal 2023.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $11.74M, a 59.05% decline from fiscal 2022.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $28.68M, a 50222.81% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$58.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $4.41M 10-K · filed 2026-03-12 | $6.03M 10-K · filed 2025-03-13 |
| 2023-12-31 | $11.74M 10-K · filed 2026-03-12 | $9.11M 10-K · filed 2024-03-13 |
| 2022-12-31 | $28.68M 10-K · filed 2025-03-13 | |
| 2021-12-31 | $57.00K 10-K/A · filed 2024-06-24 | |
| 2020-12-31 | $3.00K 10-K · filed 2023-03-09 | |
| 2019-12-31 | -$144.00K 10-K · filed 2022-03-01 |
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