DIRTT ENVIRONMENTAL SOLUTIONS LTD Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dirtt Environmental Solutions Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Dirtt Environmental Solutions Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23K.
  • Dirtt Environmental Solutions Ltd 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 Income Tax Expense (Benefit) for 2023 was $332K, a 1481% increase from 2022.
  • Dirtt Environmental Solutions Ltd annual Income Tax Expense (Benefit) for 2022 was $21K.
  • Dirtt Environmental Solutions Ltd annual Income Tax Expense (Benefit) for 2021 was -$204K, a 110% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
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 +$588K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$567K -$16K -$104K -118% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$463K $0 -$220K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$243K $0 -$39K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$204K -$551K -$465K -541% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $261K $88K -$3.3M -97.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.57M $220K +$96K +77.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $3.47M $39K +$1.37M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $2.1M -$86K +$2.56M +96.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$458K $3.39M +$1.43M +73.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$1.89M $124K -$1.6M -92.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$293K -$1.33M -$1.31M -9371% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $1.02M -$2.65M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $1.96M +$1.28M +186% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $1.72M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$14K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q3 2018 $684K 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.