Village Farms International, Inc. VFF Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) at other companies
Other financials
Where this comes from
Reported directly by Village Farms International, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.
The official record: Village Farms International, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Village Farms International, Inc.'s deferred tax and other liabilities (non-current)?
- Village Farms International, Inc. (VFF) reported deferred tax and other liabilities (non-current) of $17.71M in Q1 2026.
- How has Village Farms International, Inc.'s deferred tax and other liabilities (non-current) changed year-over-year?
- Village Farms International, Inc.'s deferred tax and other liabilities (non-current) decreased by 7.8% year-over-year, from $19.21M to $17.71M.
- What is the long-term trend for Village Farms International, Inc.'s deferred tax and other liabilities (non-current)?
- Over 4 years (2021 to 2025), Village Farms International, Inc.'s deferred tax and other liabilities (non-current) has grown at a -0.2% compound annual growth rate (CAGR), from $18.66M to $18.49M.
- What does deferred tax and other liabilities (non-current) mean?
- This represents long-term obligations arising from temporary differences between the carrying amount of assets and liabilities for financial reporting and tax purposes, alongside other miscellaneous long-term debts. It provides insight into the company's long-term tax planning and non-operational financial commitments.