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

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $332K +$311K +1481% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $21K +$225K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$204K -$2.31M -110% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $2.1M +$1.09M +106% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $1.02M -$2.26M -68.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $3.28M +$2.82M +616% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $458K 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.