Village Farms International (VFF) Deferred Taxes (2019 - 2026)

Village Farms International (VFF) has 8 years of Deferred Taxes data on file, last reported at -$415000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 37.41% year-over-year to -$415000.0 in Q1 2026; TTM through Mar 2026 was -$1.8 million, a 33.16% increase from a year earlier, with the FY2025 full-year figure at -$2.1 million, down 19.26% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$415000.0, up from -$1.9 million in the prior quarter.
• Over the last five years, Deferred Taxes for VFF reached as high as $29.5 million in Q4 2022 and fell as low as -$14.1 million in Q2 2022.
• Historically, Deferred Taxes has averaged $744058.8 across 5 years, with a median of -$272000.0 in 2025.
• On a YoY basis, Deferred Taxes climbed as much as 8839.7% in 2022 and fell as far as 117966.67% in 2022.
• Year by year, Deferred Taxes stood at $29.5 million in 2022, then tumbled by 82.04% to $5.3 million in 2023, then tumbled by 140.07% to -$2.1 million in 2024, then grew by 8.57% to -$1.9 million in 2025, then soared by 78.62% to -$415000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$415000.0 in Q1 2026, -$1.9 million in Q4 2025, and $802000.0 in Q3 2025.