Village Farms International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Village Farms International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q2 2024.
  • Village Farms International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $45.6M, a 49.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $45.6M +$15.2M +49.8% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $40.2M +$9.11M +29.3% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $39.5M +$9.11M +30% Dec 31, 2023 10-Q 2024-08-08
Q3 2023 $31.7M Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $30.4M Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $31.1M Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $30.4M +$28.7M +1681% Dec 31, 2022 10-K/A 2024-06-24
Q4 2021 $1.71M -$33.3M -95.1% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $35M +$4M +12.9% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $31M +$30.5M +6051% Dec 31, 2019 10-K/A 2021-03-19
Q4 2018 $504K -$103K -17% Dec 31, 2018 10-K/A 2021-03-19
Q4 2017 $607K Dec 31, 2017 10-K 2020-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.