XML 89 R82.htm IDEA: XBRL DOCUMENT v3.19.1

Deferred Income Taxes - Schedule of Change in Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Deferred tax assets
Deferred tax assets beginning balance	$ 7,606	$ 11,957
Credited (charged) to statement of (loss) income	1,993	(4,351)
Deferred tax assets Ending balance	9,599	7,606
Deferred tax liabilities:
Deferred tax liabilities beginning balance	(12,431)	(16,944)
Credited (charged) to statement of income (loss)	912	4,242
Charged to statements of other comprehensive (loss) income		271
Deferred tax liabilities Ending balance	(11,519)	(12,431)
Tax losses/other credits [member]
Deferred tax assets
Deferred tax assets beginning balance	5,124	7,413
Credited (charged) to statement of (loss) income	1,053	(2,289)
Deferred tax assets Ending balance	6,177	5,124
LT Debt/Interest [member]
Deferred tax assets
Deferred tax assets beginning balance	2,222	3,190
Credited (charged) to statement of (loss) income	524	(968)
Deferred tax assets Ending balance	2,746	2,222
Inventory [member]
Deferred tax assets
Deferred tax assets beginning balance	374	518
Credited (charged) to statement of (loss) income	133	(144)
Deferred tax assets Ending balance	507	374
Intangibles [member]
Deferred tax assets
Deferred tax assets beginning balance		399
Credited (charged) to statement of (loss) income		(399)
Other [member]
Deferred tax assets
Deferred tax assets beginning balance	(114)	437
Credited (charged) to statement of (loss) income	283	(551)
Deferred tax assets Ending balance	169	(114)
Accelerated tax depreciation [member]
Deferred tax liabilities:
Deferred tax liabilities beginning balance	(9,026)	(15,205)
Credited (charged) to statement of income (loss)	567	6,179
Deferred tax liabilities Ending balance	(8,459)	(9,026)
Biological asset [member]
Deferred tax liabilities:
Deferred tax liabilities beginning balance	(460)	(674)
Credited (charged) to statement of income (loss)	175	214
Deferred tax liabilities Ending balance	(285)	(460)
Revaluation surplus [member]
Deferred tax liabilities:
Deferred tax liabilities beginning balance	(794)	(1,065)
Charged to statements of other comprehensive (loss) income		271
Deferred tax liabilities Ending balance	(794)	(794)
Joint venture shares [member]
Deferred tax liabilities:
Deferred tax liabilities beginning balance	(2,151)
Credited (charged) to statement of income (loss)	170	(2,151)
Deferred tax liabilities Ending balance	$ (1,981)	$ (2,151)

X

- Definition

The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2018-01-01
-Paragraph 81
-Subparagraph ab
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_ab&doctype=Standard
-URIDate 2018-03-16

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2018-01-01
-Paragraph 90
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_90&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Deferred tax assets current and non current.

+ References

No definition available.

+ Details

Name:	vff_DeferredTaxAssetsCurrentAndNonCurrent
Namespace Prefix:	vff_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Deferred tax expense income for change in deferred tax assets recognised in profit or loss.

+ References

No definition available.

+ Details

Name:	vff_DeferredTaxExpenseIncomeForChangeInDeferredTaxAssetsRecognisedInProfitOrLoss
Namespace Prefix:	vff_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred tax expense income for change in deferred tax liabilities recognised in profit or loss.

+ References

No definition available.

+ Details

Name:	vff_DeferredTaxExpenseIncomeForChangeInDeferredTaxLiabilitiesRecognisedInProfitOrLoss
Namespace Prefix:	vff_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Deferred tax liabilities current and non current.

+ References

No definition available.

+ Details

Name:	vff_DeferredTaxLiabilitiesCurrentAndNonCurrent
Namespace Prefix:	vff_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Abstract representing reconciliation of changes in deferred tax assets.

+ References

No definition available.

+ Details

Name:	vff_ReconciliationOfChangesInDeferredTaxAssetsAbstract
Namespace Prefix:	vff_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Abstract representing reconciliation of changes in deferred tax liabilities.

+ References

No definition available.

+ Details

Name:	vff_ReconciliationOfChangesInDeferredTaxLiabilitiesAbstract
Namespace Prefix:	vff_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vff_UnusedTaxLossesAndCreditsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vff_LongTermDebtAndInterestRelatedTemporaryDifferencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vff_InventoryRelatedTemporaryDifferencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vff_IntangiblesRelatedTemporaryDifferencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_OtherTemporaryDifferencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vff_AcceleratedTaxDepreciationRelatedTemporaryDifferencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vff_BiologicalAssetRelatedTemporaryDifferencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vff_RevaluationSurplusRelatedTemporaryDifferencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vff_JointVentureSharesRelatedTemporaryDifferencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: