DIRTT ENVIRONMENTAL SOLUTIONS LTD Deferred Tax Assets, Operating Loss Carryforwards
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) had Deferred Tax Assets, Operating Loss Carryforwards of $29.26 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.13M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.69M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $29.26M 10-K · filed 2026-02-25 |
| 2024-12-31 | $29.13M 10-K · filed 2026-02-25 |
| 2023-12-31 | $35.69M 10-K · filed 2025-02-26 |
| 2022-12-31 | $33.74M 10-K · filed 2024-02-21 |
| 2021-12-31 | $24.03M 10-K · filed 2023-02-22 |
| 2020-12-31 | $9.53M 10-K · filed 2022-02-23 |
| 2019-12-31 | $6.90M 10-K · filed 2021-02-24 |
| 2018-12-31 | $8.21M 10-K · filed 2020-02-26 |