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

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.45M -$230K -4.91% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-06-24
2022 $4.68M +$8.21M Jan 1, 2022 Dec 31, 2022 10-K/A 2024-06-24
2021 -$3.53M -$736K -26.4% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-06-24
2020 -$2.79M +$3.08M +52.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$5.87M -$3.57M -155% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$2.3M -$1.54M -201% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-03-19
2017 -$763K 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.