Deferred Tax Assets, Valuation Allowance of DIRTT ENVIRONMENTAL SOLUTIONS LTD from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DIRTT ENVIRONMENTAL SOLUTIONS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $30,879,000, a 2.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DIRTT ENVIRONMENTAL SOLUTIONS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,879,000 +$830,000 +2.8% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $29,800,000 -$2,000,000 -6.3% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q1 2025 $29,400,000 -$4,500,000 -13% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $30,049,000 -$4,480,000 -13% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $31,800,000 -$1,600,000 -4.8% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $33,600,000 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $33,900,000 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $34,529,000 +$4,717,000 +16% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $33,400,000 +$5,300,000 +19% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q4 2022 $29,812,000 +$12,521,000 +72% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q3 2022 $28,100,000 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $27,000,000 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q4 2021 $17,291,000 31 Dec 2021 10-K 22 Feb 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.