DIRTT ENVIRONMENTAL SOLUTIONS LTD Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dirtt Environmental Solutions Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2022.
  • Dirtt Environmental Solutions Ltd Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $0.000, a 100% decline year-over-year.
  • Dirtt Environmental Solutions Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Dirtt Environmental Solutions Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
  • Dirtt Environmental Solutions Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$414K, a 107% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 $0 -$88K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q4 2021 -$414K -$551K -$2.82M -124% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $2.4M $88K -$4.26M -98% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $6.66M $10K +$252K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $6.41M $39K +$784K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $5.63M $2.27M +$4.07M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $1.55M $4.35M +$3.2M +281% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$1.65M -$242K -$1.03M -131% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$624K -$745K -$579K -349% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$45K -$1.81M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $1.14M +$1.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $786K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$166K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q3 2018 -$461K 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.