Skip to content

Village Farms International, Inc. VFF Deferred Tax and Other Liabilities, Noncurrent

Deferred Tax and Other Liabilities, Noncurrent at other companies

Village Farms International, Inc. logo
Village Farms International, Inc.VFF
$17.71M-7.8%
Mama's Creations, Inc. logo
Mama's Creations, Inc.MAMA
$813K
CleanSpark logo
CleanSparkCLSK
$3.57M-70.1%
Constellation Brands logo
Constellation BrandsSTZ
$1.14B-9.2%
Nucor logo
NucorNUE
$2.04B+11.3%
Cardinal Health logo
Cardinal HealthCAH
$9.13B+14.5%

Other financials

Income statement

See full
Revenue$50.2M+26.6%
Gross profit$21.0M+48.0%
Net income$2.9M+144%
EPS (diluted)$0.02+133%

Balance sheet

See full
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

See full
Operating cash flow-$16.8M-163%
CapEx$9.2M+639%
Free cash flow-$26.0M-241%

Valuation

See full
Market cap$243.62M+93.6%
Enterprise value$228.9M+118%
P/E5.8×-6.4×
P/S1.1×+0.4×

Profitability

See full
Gross margin41.7%+16.5pp
Net margin18.6%+12.2pp
FCF margin9.5%

Returns & leverage

See full
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:DeferredTaxAndOtherLiabilitiesNoncurrent.

The official record: Village Farms International, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Village Farms International, Inc.'s deferred tax and other liabilities, noncurrent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Village Farms International, Inc.'s deferred tax and other liabilities, noncurrent?
Village Farms International, Inc. (VFF) reported deferred tax and other liabilities, noncurrent of $17.71M in Q1 2026.
How has Village Farms International, Inc.'s deferred tax and other liabilities, noncurrent changed year-over-year?
Village Farms International, Inc.'s deferred tax and other liabilities, noncurrent 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, noncurrent?
Over 5 years (2020 to 2025), Village Farms International, Inc.'s deferred tax and other liabilities, noncurrent has grown at a 0.5% compound annual growth rate (CAGR), from $18.06M to $18.49M.