VILLAGE FARMS INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VILLAGE FARMS INTERNATIONAL, INC. (VFF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $920.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-12
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $920.00K, a 16.36% decline from fiscal 2023.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.10M, a 18.53% increase from fiscal 2022.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $928.00K, a 38.79% decline from fiscal 2021.
- VILLAGE FARMS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.52M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $920.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.10M 10-K · filed 2026-03-12 |
| 2022-12-31 | $928.00K 10-K · filed 2025-03-13 |
| 2021-12-31 | $1.52M 10-K/A · filed 2024-06-24 |
| 2020-12-31 | -$6.53M 10-K · filed 2023-03-09 |
| 2019-12-31 | $1.30M 10-K · filed 2022-03-01 |
| 2018-12-31 | $394.00K 10-K/A · filed 2021-03-19 |
| 2017-12-31 | $422.00K 10-K · filed 2020-04-01 |
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