DIRTT ENVIRONMENTAL SOLUTIONS LTD Deferred Tax Liabilities, Property, Plant and Equipment
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.21 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.21M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.58M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.88M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.02M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.21M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.58M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.88M 10-K · filed 2025-02-26 |
| 2022-12-31 | $6.02M 10-K · filed 2024-02-21 |
| 2021-12-31 | $7.57M 10-K · filed 2023-02-22 |
| 2020-12-31 | $2.22M 10-K · filed 2022-02-23 |
| 2019-12-31 | $1.92M 10-K · filed 2021-02-24 |
| 2018-12-31 | $2.41M 10-K · filed 2020-02-26 |