Village Farms International, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Village Farms International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • Village Farms International, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $94K.
  • Village Farms International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.86M, a 75.1% decline year-over-year.
  • Village Farms International, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.45M, a 4.91% decline from 2022.
  • Village Farms International, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.68M.
  • Village Farms International, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.53M, a 26.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.86M $94K +$1.76M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $3.1M $260K -$1.04M -80% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.14M $320K -$314K -49.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.45M $4.18M -$15.1M -78.3% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-06-24
Q3 2023 $19.5M -$1.66M +$1.52M +47.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $18M $1.3M +$11M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.98M $634K +$2.3M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $4.68M $19.2M +$20.2M Oct 1, 2022 Dec 31, 2022 10-K/A 2024-06-24
Q3 2022 -$15.5M -$3.18M -$4.26M -396% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$11.3M -$9.71M -$7.93M -445% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$3.35M -$1.67M +$173K +9.41% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$3.53M -$983K +$1.2M +55% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-06-24
Q3 2021 -$4.73M $1.08M +$741K +221% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$5.47M -$1.78M -$1.85M -2681% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$3.62M -$1.84M -$827K -81.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$2.79M -$2.18M +$3.57M +62% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 -$6.36M $336K +$1.6M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$7.96M $69K +$3.35M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$11.3M -$1.01M -$5.45M -123% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$5.87M -$5.75M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$1.27M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$3.28M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $4.44M 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.