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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Dirtt Environmental Solutions Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q4 2024.
- Dirtt Environmental Solutions Ltd Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $77K, a 76.8% decline year-over-year.
- Dirtt Environmental Solutions Ltd Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $448K, a 34.9% increase year-over-year.
- Dirtt Environmental Solutions Ltd annual Income Tax Expense (Benefit) for 2024 was $448K, a 34.9% increase from 2023.
- Dirtt Environmental Solutions Ltd annual Income Tax Expense (Benefit) for 2023 was $332K, a 1481% increase from 2022.
- Dirtt Environmental Solutions Ltd annual Income Tax Expense (Benefit) for 2022 was $21K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)