GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Dirtt Environmental Solutions Ltd (OTCPK:DRTTF) » Definitions » Tax Expense

DRTTF (Dirtt Environmental Solutions) Tax Expense : $0.4 Mil (TTM As of Dec. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Dirtt Environmental Solutions Tax Expense?

Dirtt Environmental Solutions's tax expense for the months ended in Dec. 2024 was $0.1 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was $0.4 Mil.


Dirtt Environmental Solutions Tax Expense Historical Data

The historical data trend for Dirtt Environmental Solutions's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Dirtt Environmental Solutions Tax Expense Chart

Dirtt Environmental Solutions Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.10 -0.20 0.02 0.33 0.45

Dirtt Environmental Solutions Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.33 0.03 0.32 0.02 0.08

Dirtt Environmental Solutions Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.4 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Dirtt Environmental Solutions  (OTCPK:DRTTF) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Dirtt Environmental Solutions Tax Expense Related Terms

Thank you for viewing the detailed overview of Dirtt Environmental Solutions's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Dirtt Environmental Solutions Business Description

Traded in Other Exchanges
Address
7303 - 30th Street S.E., Calgary, AB, CAN, T2C 1N6
Dirtt Environmental Solutions Ltd is a manufacturer of customized interiors. The company combines its (3D) design, configuration, and manufacturing software (ICE or ICE Software) with in-house manufacturing of its prefabricated interior construction solutions and a distribution partner (DP) network. It offers services to various sectors which include healthcare, education, commercial, Government and other sectors. DIRTT operates its activity through the U.S. and Canada of which, the United States generates the majority of revenue.
Executives
Shaun Noll director 55 SPEAR STREET, 42ND FLOOR, SAN FRANCISCO CA 94101
Benjamin Nicholas Urban director, officer: Chief Executive Officer 7303 30 STREET S.E., CALGARY A0 T2C 1N6
Fareeha Khan officer: Chief Financial Officer 7303 30 STREET S.E., CALGARY A0 T2C 1N6
Kenneth D Sanders director 338 SPEAR STREET #31-C, SAN FRANCISCO CA 94105
Nandini Somayaji officer: See Remarks 7303 30 STREET S.E., CALGARY A0 T2C 1N6
Mark Greffen officer: See Remarks 7303 30 ST. S.E., CALGARY A0 T2C 1N6
Scott L Robinson director 3499 ROUTE 9 NORTH, SUITE 3C, FREEHOLD NJ 07728
Aron R. English director 1455 NW LEARY WAY, SUITE 400, SEATTLE WA 98107
Mitchell Cory director 1455 NW LEARY WAY, SUITE 400, SEATTLE WA 98107
Jeffery Dopheide officer: Chief Revenue Officer 7303 30 STREET S.E., CALGARY A0 T2C 1N6
Richard J Hunter officer: Chief Operating Officer 511 E JOHN CARPENTER FREEWAY, SUITE 600, IRVING TX 75062
Bradley Scott Little officer: Chief Financial Officer 7303 30 ST SE, CALGARY A0 T2C 1N6
Douglas A Edwards director 2218 ALTA AVE., LOUISVILLE KY 40205
Scott C Ryan director 4745 N. 7TH STREET, SUITE 310, PHOENIX AZ 85014
Mary Garden director 480 BROOKHAVEN RD, VICTORIA A1 V9E 2A5