DIRTT ENVIRONMENTAL SOLUTIONS LTD Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Dirtt Environmental Solutions Ltd quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Dirtt Environmental Solutions Ltd Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23K.
  • Dirtt Environmental Solutions Ltd Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $703K, a 1800% increase year-over-year.
  • Dirtt Environmental Solutions Ltd annual Current Income Tax Expense (Benefit) for 2023 was $332K, a 1481% increase from 2022.
  • Dirtt Environmental Solutions Ltd annual Current Income Tax Expense (Benefit) for 2022 was $21K, a 90% decline from 2021.
  • Dirtt Environmental Solutions Ltd annual Current Income Tax Expense (Benefit) for 2021 was $210K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $703K $23K +$23K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $680K $315K +$315K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $365K $33K +$33K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $332K $332K +$295K +797% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $37K $0 +$16K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $21K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $21K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $21K $37K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$16K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $0 -$210K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q2 2021 $210K -$156K -42.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q4 2020 -$3.52M -$2.35M -$1.51M -179% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$2.01M -$953K -$1.77M -217% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$239K $366K -$570K -60.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $331K -$581K -$733K -482% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $1.06M -$842K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $818K -$327K -28.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $936K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $152K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q3 2018 $1.15M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.