Village Farms International, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Village Farms International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Village Farms International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $330K.
  • Village Farms International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $4.05M, a 58.8% decline from 2022.
  • Village Farms International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $9.83M.
  • Village Farms International, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.87M, a 55.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $330K +$1.06M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$734K +$1.33M +64.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$2.06M +$476K +18.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$2.54M -$2.07M -442% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$468K -$5.29M -110% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $4.82M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.