DIRTT ENVIRONMENTAL SOLUTIONS LTD Deferred Tax Liabilities, Intangible Assets
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) had Deferred Tax Liabilities, Intangible Assets of $1.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $1.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $1.19M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $1.03M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $1.60M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.19M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.03M 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.60M 10-K · filed 2024-02-21 |
| 2021-12-31 | $2.02M 10-K · filed 2023-02-22 |
| 2020-12-31 | $4.59M 10-K · filed 2022-02-23 |
| 2019-12-31 | $2.35M 10-K · filed 2021-02-24 |
| 2018-12-31 | $2.28M 10-K · filed 2020-02-26 |