See also this year's filing and all EDGAR filings for this company.
PDF Report 0001340476_2021_Dirtt_Environmental_Solutions_LTD.pdf
Logs
| info | Ambiguous roles for statement | input.sec.calculation_linkbase.expand_agg | {'statement': 'operations', 'valid_roles': {'100030 - Statement - Consolidated Statements of Operations and Comprehensive Income (Loss)': 21, '100050 - Statement - Consolidated Statement of Comprehensive Income (Loss)': 2}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001340476, Dirtt Environmental Solutions LTD
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesCurrent | 31,763,000 |
| 1 | LongTermDebt | 29,781,000 |
| 2 | remainder_Liabilities | 5,069,000 |
| 3 | IntangibleAssets | 35,092,000 |
| 4 | AssetsNoncurrent | 5,016,000 |
| 5 | AssetsCurrent | 84,845,000 |
| 6 | PropertyPlantAndEquipmentNet | 49,847,000 |
| 7 | remainder_Assets | 8,344,000 |
| 8 | SellingAndMarketingExpense | 28,049,000 |
| 9 | GeneralAndAdministrativeExpense | 26,663,000 |
| 10 | ResearchAndDevelopmentExpense | 0 |
| 11 | remainder_Expenses | 140,171,000 |
| 12 | remainder_Revenues | 171,507,000 |
| 13 | remainder_NetIncome | 12,078,000 |
| 14 | remainder_ComprehensiveNetIncome | 1,010,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 66,613,000 |
| 1 | Assets | 183,144,000 |
| 2 | Expenses | 194,883,000 |
| 3 | Revenues | 171,507,000 |
| 4 | StockholdersEquity | 116,531,000 |
| 5 | NetIncome | -11,298,000 |
| 6 | ComprehensiveNetIncome | -10,288,000 |
| 7 | BaseVar | 314,617,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 3.00 |
| 9 | EconomicCapitalRatio | 4.54 |
Edgar->Model Mapping
Feature Distribution
Change over Time
