Village Farms International, Inc. VFF US — Income Tax Reconciliation Nondeductible Expense
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Where this comes from
Reported directly by Village Farms International, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
The official record: Village Farms International, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Village Farms International, Inc.'s US — income tax reconciliation nondeductible expense?
- Village Farms International, Inc. (VFF) reported US — income tax reconciliation nondeductible expense of -$47.75K in Q4 2025.
- What does US — income tax reconciliation nondeductible expense mean?
- This metric captures the tax impact of expenses recognized for financial reporting purposes that are not deductible for income tax calculations. These permanent differences increase the effective tax rate by preventing the company from shielding income with these specific costs. It is a key indicator of tax-inefficient business expenditures.