DIRTT ENVIRONMENTAL SOLUTIONS LTD Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2023-02-22
- DIRTT ENVIRONMENTAL SOLUTIONS LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$49.00K.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$104.00K, a 326.09% decline from fiscal 2018.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $46.00K, a 0.00% change from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-22 |
| 2020-12-31 | -$49.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | -$104.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $46.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $46.00K 10-K · filed 2020-02-26 |