Village Farms International, Inc.

VFF · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$24,631$30,291$16,676$53,417
Short-Term Investments$0$0$0$0
Receivables$33,992$30,855$34,767$37,406
Inventory$53,137$78,472$70,582$68,677
Other Curr. Assets$4,259$12,150$10,959$15,459
Total Curr. Assets$116,019$151,768$132,984$174,959
Property Plant & Equip (Net)$200,028$218,209$216,833$223,313
Goodwill$42,315$55,918$66,225$117,533
Intangibles$25,105$32,275$37,157$26,394
Long-Term Investments$2,656$2,656$2,109$2,109
Tax Assets$1,005$4,201$4,201$16,766
Other NC Assets$2,178$1,962$5,776$5,837
Total NC Assets$273,287$315,221$332,301$391,952
Other Assets$0$0$0$0
Total Assets$389,306$466,989$465,285$566,911
Liabilities
Payables$24,499$21,753$24,894$22,597
Short-Term Debt$6,497$17,357$9,499$8,722
Tax Payable$8,791$28$11,594$3,899
Deferred Revenue$2,638$0$6,252$3,470
Other Curr. Liab.$19,794$33,018$19,976$25,625
Total Curr. Liab.$62,219$72,156$72,215$64,313
LT Debt$40,993$50,260$51,606$57,130
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$19,940$23,730$19,756$18,657
Other NC Liab.$2,196$1,902$1,714$1,973
Total NC Liab.$63,129$75,892$73,076$77,760
Other Liabilities$0$0$0$0
Cap. Leases$11,070$13,447$9,755$7,673
Total Liabilities$125,348$148,048$145,291$142,073
Equity
Pref Stock$0$0$0$0
Common Stock$387,349$386,719$372,429$365,561
Retained Earnings-$145,016-$106,165-$74,367$26,779
AOCI-$18,932-$3,540-$8,371$6,696
Other Equity$30,604$25,611$13,372$9,369
Total Equity$254,005$302,625$303,063$408,405
Supplemental Information
Minority Interest$9,953$16,316$16,931$16,433
Total Liab. & Tot. Equity$389,306$466,989$465,285$566,911
Net Debt$22,859$37,326$44,429$12,435