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

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 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $0 +$414K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$414K -$6.04M -107% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $5.63M +$5.67M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$45K -$1.15M -104% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $1.1M +$3.92M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$2.82M 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.