Village Farms International, Inc. VFF Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 assets?
- Village Farms International, Inc. (VFF) reported deferred tax assets of $611K in Q1 2026.
- How has Village Farms International, Inc.'s deferred tax assets changed year-over-year?
- Village Farms International, Inc.'s deferred tax assets decreased by 33.4% year-over-year, from $918K to $611K.
- What is the long-term trend for Village Farms International, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Village Farms International, Inc.'s deferred tax assets has grown at a -54.1% compound annual growth rate (CAGR), from $70.85M to $3.13M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.