Village Farms International (VFF) Deferred Taxes (2018 - 2026)
Village Farms International (VFF) reported Deferred Taxes of -$415000.0 for Q1 2026, up 37.41% year-over-year from -$302025.2 in Q1 2025, and up 78.62% on a QoQ basis from -$1.9 million in Q4 2025.
Village Farms International (VFF) has 9 years of Deferred Taxes data on file, last reported at -$415000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 37.41% year-over-year to -$415000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.8 million (up 33.16% YoY) and the FY2025 annual result came in at -$2.1 million, down 19.26% from the prior year.
- Deferred Taxes improved to -$415000.0 in Q1 2026 per VFF's latest filing, from -$1.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $29.5 million in Q4 2022 and bottomed at -$14.1 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$272000.0 (2025), against an average of $744058.8.
- Peak annual rise in Deferred Taxes reached 8839.7% in 2022, while the deepest fall reached 117966.67% in 2022.
- Tracing VFF's Deferred Taxes over 5 years: stood at $29.5 million in 2022, then plunged by 82.04% to $5.3 million in 2023, then plunged by 140.07% to -$2.1 million in 2024, then increased by 8.57% to -$1.9 million in 2025, then jumped by 78.62% to -$415000.0 in 2026.
- Per Business Quant, the three latest VFF Deferred Taxes figures stand at -$415000.0 (Q1 2026), -$1.9 million (Q4 2025), and $802000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | -1.20 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | -380,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | -415,000.00 |
| 10 | Forafric Global | 271.18 Mn | 272.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -415,000.00 |
| Dec 31, 2025 | -1.94 Mn |
| Sep 30, 2025 | 802,000.00 |
| Jun 30, 2025 | -272,000.00 |
| Mar 31, 2025 | -663,000.00 |
| Dec 31, 2024 | -2.12 Mn |
| Sep 30, 2024 | -205,000.00 |
| Jun 30, 2024 | 259,000.00 |
| Mar 31, 2024 | 330,000.00 |
| Dec 31, 2023 | 5.30 Mn |
| Sep 30, 2023 | 2.14 Mn |
| Jun 30, 2023 | 342,000.00 |
| Mar 31, 2023 | -734,000.00 |
| Dec 31, 2022 | 29.50 Mn |
| Sep 30, 2022 | -3.54 Mn |
| Jun 30, 2022 | -14.07 Mn |
| Mar 31, 2022 | -2.06 Mn |
| Dec 31, 2021 | 330,000.00 |
| Sep 30, 2021 | 3,000.00 |
| Jun 30, 2021 | -661,000.00 |
| Mar 31, 2021 | -2.54 Mn |
| Dec 31, 2020 | -6.14 Mn |
| Sep 30, 2020 | 79,000.00 |
| Jun 30, 2020 | 68,000.00 |
| Mar 31, 2020 | -468,000.00 |
| Dec 31, 2019 | -5.11 Mn |
| Sep 30, 2019 | -1.18 Mn |
| Jun 30, 2019 | -3.68 Mn |
| Mar 31, 2019 | 4.82 Mn |
| Dec 31, 2018 | -429,000.00 |
| Sep 30, 2018 | -1.48 Mn |
| Jun 30, 2018 | -603,000.00 |
| Mar 31, 2018 | -216,000.00 |