DIRTT ENVIRONMENTAL SOLUTIONS LTD Annual Current Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $332K +$311K +1481% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $21K -$189K -90% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $210K +$3.73M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$3.52M -$4.59M -431% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $1.06M -$1.11M -51.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $2.18M -$1.1M -33.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $3.28M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.