DIRTT ENVIRONMENTAL SOLUTIONS LTD Deferred Tax Liabilities, Net
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) had Deferred Tax Liabilities, Net of $33.09 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Net $33.09M.
- 2024-12-31: Deferred Tax Liabilities, Net $33.81M.
- 2023-12-31: Deferred Tax Liabilities, Net $39.45M.
- 2022-12-31: Deferred Tax Liabilities, Net $37.43M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $33.09M 10-K · filed 2026-02-25 |
| 2024-12-31 | $33.81M 10-K · filed 2026-02-25 |
| 2023-12-31 | $39.45M 10-K · filed 2025-02-26 |
| 2022-12-31 | $37.43M 10-K · filed 2024-02-21 |
| 2021-12-31 | $7.10M 10-K · filed 2023-02-22 |
| 2020-12-31 | $12.14M 10-K · filed 2022-02-23 |
| 2019-12-31 | $4.26M 10-K · filed 2021-02-24 |
| 2018-12-31 | $5.21M 10-K · filed 2020-02-26 |