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Balance Sheets Overview

Current Ratio
306.09%
Quick Ratio
203.03%
Cash Ratio
117.09%
Debt to Asset Ratio
24.22%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Goodwill
    • Trade receivables, net
    • Others
Liabilities Breakdown
    • Common stock, no par value per s...
    • Retained earnings
    • Long-term debt
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
50,468 81,189 82,561 59,988
Current assets of discontinued operations (note 10)
NaN 0 0 508
Restricted cash
5,059 5,063 5,000 5,000
Trade receivables, net
26,643 23,151 31,351 27,826
Inventories, net
44,420 41,519 34,203 39,476
Other receivables
1,374 324 579 225
Prepaid expenses and deposits
3,965 3,191 2,931 4,550
Total current assets
131,929 154,437 156,625 137,573
Property, plant and equipment, net
189,560 185,712 179,845 181,837
Investments
6,276 6,276 6,279 6,268
Goodwill
43,653 44,365 43,696 44,544
Non-current assets of discontinued operations (note 10)
NaN 0 0 0
Intangibles, net
22,458 23,647 23,755 24,980
Deferred tax asset
611 694 719 802
Right-of-use assets
3,821 4,066 3,587 3,728
Other assets
2,576 3,899 3,878 4,012
Total assets
400,884 423,096 418,384 403,744
Line of credit
NaN 0 0 0
Trade payables
9,948 15,747 9,511 11,203
Current maturities of long-term debt
4,973 4,885 4,841 7,897
Accrued sales taxes
7,409 8,695 11,758 8,834
Accrued loyalty program
NaN 541 519 574
Current liabilities of discontinued operations (note 10)
NaN 0 2,608 1,615
Accrued liabilities
17,117 13,419 10,116 14,343
Lease liabilities - current
1,198 1,198 1,134 1,113
Income tax payable
0 12,151 8,538 5,388
Other current liabilities
2,456 1,950 7,381 853
Total current liabilities
43,101 58,586 56,406 51,820
Long-term debt
30,776 28,769 29,753 31,206
Non-current liabilities of discontinued operations (note 10)
NaN 0 0 0
Deferred tax liability
17,711 18,494 20,161 19,800
Lease liabilities - non-current
3,530 3,855 3,459 3,649
Other non-current liabilities
1,979 3,330 3,240 3,077
Total shareholders' equity
NaN NaN 295,368 284,337
Total liabilities
97,097 113,034 113,019 109,552
Redeemable non-controlling interest
9,819 10,164 9,997 9,855
Common stock, no par value per share - unlimited shares authorized 114,048,023 shares issued and outstanding at march 31, 2026 and 115,722,312 shares issued and outstanding at december 31, 2025
392,898 392,380 390,893 387,350
Additional paid in capital
23,382 29,374 31,886 30,878
Accumulated other comprehensive loss
-12,654 -9,281 -12,406 -8,669
Retained earnings
-109,658 -112,575 -115,005 -125,222
Total shareholders' equity
293,968 299,898 NaN NaN
Total liabilities, mezzanine equity and shareholders equity
400,884 423,096 418,384 403,744
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$50,468K Inventories, net$44,420K Trade receivables,net$26,643K Restricted cash$5,059K Prepaid expenses anddeposits$3,965K Other receivables$1,374K Property, plant andequipment, net$189,560K Total current assets$131,929K Goodwill$43,653K Intangibles, net$22,458K Investments$6,276K Right-of-use assets$3,821K Other assets$2,576K Deferred tax asset$611K Total assets$400,884K Total liabilities,mezzanine equity and...$400,884K Total shareholders'equity$293,968K Total liabilities$97,097K Redeemablenon-controlling interest$9,819K Retained earnings-$109,658K Accumulated othercomprehensive loss-$12,654K Common stock, no parvalue per share -...$392,898K Total currentliabilities$43,101K Long-term debt$30,776K Deferred tax liability$17,711K Lease liabilities -non-current$3,530K Other non-currentliabilities$1,979K Additional paid in capital$23,382K Accrued liabilities$17,117K Trade payables$9,948K Accrued sales taxes$7,409K Current maturities oflong-term debt$4,973K Other currentliabilities$2,456K Lease liabilities -current$1,198K

Village Farms International, Inc. (VFF)

Village Farms International, Inc. (VFF)