What is Village Farms International, Inc.'s deferred taxes?

Village Farms International, Inc. (VFF) reported deferred taxes of -$415K in Q1 2026.

How has Village Farms International, Inc.'s deferred taxes changed year-over-year?

Village Farms International, Inc.'s deferred taxes increased by 37.4% year-over-year, from -$663K to -$415K.

What is the long-term trend for Village Farms International, Inc.'s deferred taxes?

Over 2 years (2022 to 2024), Village Farms International, Inc.'s deferred taxes has grown at a -57.9% compound annual growth rate (CAGR), from $9.83M to -$1.74M.

Village Farms International, Inc. VFF Deferred taxes

Deferred taxes at other companies

Mission Produce, Inc.AVO

-$200K—

Other financials

Income statement

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Revenue$50.2M+26.6%

Gross profit$21.0M+48.0%

Net income$2.9M+144%

EPS (diluted)$0.02+133%

Balance sheet

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Cash & equivalents$50.5M+234%

Total debt$35.7M-8.8%

Total equity$295.4M+7.7%

Total assets$400.9M+6.3%

Cash flow

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Operating cash flow-$16.8M-163%

CapEx$9.2M+639%

Free cash flow-$26.0M-241%

Valuation

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Market cap$243.62M+93.6%

Enterprise value$228.9M+118%

P/E5.8×-6.4×

P/S1.1×+0.4×

Profitability

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Gross margin41.7%+16.5pp

Net margin18.6%+12.2pp

FCF margin9.5%—

Returns & leverage

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Return on equity7.5%+4.4pp

Debt / equity0.1×0.0×

Current ratio3.1×+1.1×

Where this comes from

Reported directly by Village Farms International, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 taxes?: Village Farms International, Inc. (VFF) reported deferred taxes of -$415K in Q1 2026.
How has Village Farms International, Inc.'s deferred taxes changed year-over-year?: Village Farms International, Inc.'s deferred taxes increased by 37.4% year-over-year, from -$663K to -$415K.
What is the long-term trend for Village Farms International, Inc.'s deferred taxes?: Over 2 years (2022 to 2024), Village Farms International, Inc.'s deferred taxes has grown at a -57.9% compound annual growth rate (CAGR), from $9.83M to -$1.74M.