Dirtt Environmental Solutions DRTTF
OTC DRTTF
$0.54 -0.02 (-3.57%)
At close: Oct 14, 2026 · 4:00 PM EDT

Dirtt Environmental Solutions (DRTTF) Deferred Taxes (2018 - 2021)

Updated

Dirtt Environmental Solutions (DRTTF) reported Deferred Taxes of -$551,000 for Q4 2021, compared with $2.27 million a year earlier.

Analysis

Dirtt Environmental Solutions (DRTTF) Deferred Taxes (2018 - 2021) Analysis & Trends

For FY2021, Dirtt Environmental Solutions posted Deferred Taxes of -$414,000.

  • By year, Deferred Taxes came in at $5.63 million in FY2020, -$45,000 in FY2019, $1.1 million in FY2018 and -$2.82 million in FY2017.
  • The Q4 2021 figure ranks as the lowest quarterly Deferred Taxes since Q1 2020.
  • Per Business Quant data, the three quarters before Q4 2021 came in at $88,000 (Q3 2021), $10,000 (Q2 2021) and $39,000 (Q1 2021).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 102.75 Bn 97.47 Bn 2.26 Bn -
2 Johnson Controls International 90.01 Bn 87.74 Bn 2.47 Bn -61.00 Mn
3 Comfort Systems Usa 51.61 Bn 46.86 Bn 844.23 Mn 2.26 Mn
4 Carrier Global 45.80 Bn 40.11 Bn 1.94 Bn -63.00 Mn
5 Otis Worldwide 27.26 Bn 23.68 Bn 1.14 Bn -42.00 Mn
6 James Hardie Industries 14.86 Bn 13.93 Bn 548.70 Mn 29.00 Mn
7 Masco 14.53 Bn 12.38 Bn 868.00 Mn -
8 Allegion 13.32 Bn 12.03 Bn 517.50 Mn -
9 Carlisle Companies 13.28 Bn 9.63 Bn 568.40 Mn -700,000.00
10 Dirtt Environmental Solutions 110.46 Mn 34.18 Mn 13.98 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 -551,000.00
Sep 30, 2021 88,000.00
Jun 30, 2021 10,000.00
Mar 31, 2021 39,000.00
Dec 31, 2020 2.27 Mn
Sep 30, 2020 4.35 Mn
Jun 30, 2020 -242,000.00
Mar 31, 2020 -745,000.00
Dec 31, 2019 -1.81 Mn
Sep 30, 2019 1.14 Mn
Jun 30, 2019 786,000.00
Mar 31, 2019 -166,000.00
Dec 31, 2018 721,000.00
Sep 30, 2018 -461,000.00
API Access

Dirtt Environmental Solutions Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DRTTF&period=max&api_key=YOUR_API_KEY