DIRTT ENVIRONMENTAL SOLUTIONS LTD Deferred Federal, State and Local, Tax Expense (Benefit)
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $1.98 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2021-02-24
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred federal, state and local, tax expense (benefit) for fiscal 2020 was $1.98M.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred federal, state and local, tax expense (benefit) for fiscal 2019 was -$1.20M, a 279.22% decline from fiscal 2018.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred federal, state and local, tax expense (benefit) for fiscal 2018 was $669.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2020-12-31 | $1.98M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$1.20M 10-K · filed 2021-02-24 |
| 2018-12-31 | $669.00K 10-K · filed 2021-02-24 |