DIRTT ENVIRONMENTAL SOLUTIONS LTD Deferred Income Tax Expense (Benefit)
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$551.00K, a 124.31% decline year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $88.00K, a 97.97% decline year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $0.00 derived: sum of 2 quarters · filed 2025-02-26 | $0.00 10-K · filed 2025-02-26 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | ||
| 2021-12-31 | -$551.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$463.00K derived: sum of 2 quarters · filed 2024-02-21 | -$453.00K derived: sum of 3 quarters · filed 2024-02-21 | -$414.00K 10-K · filed 2024-02-21 |
| 2021-09-30 | $88.00K 10-Q · filed 2022-11-14 | $98.00K derived: sum of 2 quarters · filed 2022-11-14 | $137.00K 10-Q · filed 2022-11-14 | $2.40M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $10.00K 10-Q · filed 2022-07-27 | $49.00K 10-Q · filed 2022-07-27 | $2.32M derived: sum of 3 quarters · filed 2023-02-22 | $6.66M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $39.00K 10-Q · filed 2022-05-04 | $2.31M derived: sum of 2 quarters · filed 2023-02-22 | $6.65M derived: sum of 3 quarters · filed 2023-02-22 | $6.41M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $6.61M derived: sum of 2 quarters · filed 2023-02-22 | $6.37M derived: sum of 3 quarters · filed 2023-02-22 | $5.63M 10-K · filed 2023-02-22 |
| 2020-09-30 | $4.34M 10-Q · filed 2021-11-03 | $4.10M derived: sum of 2 quarters · filed 2021-11-03 | $3.36M 10-Q · filed 2021-11-03 | $1.55M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$242.00K 10-Q · filed 2021-08-04 | -$987.00K 10-Q · filed 2021-08-04 | -$2.79M derived: sum of 3 quarters · filed 2022-02-23 | -$1.65M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$745.00K 10-Q · filed 2021-05-05 | -$2.55M derived: sum of 2 quarters · filed 2022-02-23 | -$1.41M derived: sum of 3 quarters · filed 2022-02-23 | -$624.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$665.00K derived: sum of 2 quarters · filed 2022-02-23 | $121.00K derived: sum of 3 quarters · filed 2022-02-23 | -$45.00K 10-K · filed 2022-02-23 |
| 2019-09-30 | $1.14M 10-Q · filed 2020-11-04 | $1.93M derived: sum of 2 quarters · filed 2020-11-04 | $1.76M 10-Q · filed 2020-11-04 | $2.48M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $786.00K 10-Q · filed 2020-07-29 | $620.00K 10-Q · filed 2020-07-29 | $1.34M derived: sum of 3 quarters · filed 2021-02-24 | $880.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | -$166.00K 10-Q · filed 2020-05-06 | $555.00K derived: sum of 2 quarters · filed 2021-02-24 | $94.00K derived: sum of 3 quarters · filed 2021-02-24 | |
| 2018-12-31 | $721.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $260.00K derived: sum of 2 quarters · filed 2021-02-24 | $1.10M 10-K · filed 2021-02-24 | |
| 2018-09-30 | -$461.00K 10-Q · filed 2019-11-07 | $381.00K 10-Q · filed 2019-11-07 | ||
| 2017-12-31 | -$2.82M 10-K · filed 2020-02-26 |