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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)