Village Farms International, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.05M -$5.79M -58.8% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-06-24
2022 $9.83M +$12.7M Jan 1, 2022 Dec 31, 2022 10-K/A 2024-06-24
2021 -$2.87M +$3.6M +55.6% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-06-24
2020 -$6.46M -$607K -10.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$5.86M -$3.13M -114% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$2.73M -$1.94M -245% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-03-19
2017 -$792K Jan 1, 2017 Dec 31, 2017 10-K 2020-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.