CREATIVE REALITIES, INC. Deferred Federal Income Tax Expense (Benefit)
CREATIVE REALITIES, INC. (CREX) reported Deferred Federal Income Tax Expense (Benefit) of -$39.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-15
- CREATIVE REALITIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$39.00K, a 195.12% decline from fiscal 2024.
- CREATIVE REALITIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $41.00K, a 355.56% increase from fiscal 2023.
- CREATIVE REALITIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $9.00K, a 70.00% decline from fiscal 2022.
- CREATIVE REALITIES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $30.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$39.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $41.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $9.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $30.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-30 | |
| 2020-12-31 | $150.00K 10-K · filed 2022-03-22 | |
| 2019-12-31 | -$17.00K 10-K · filed 2021-03-10 | $17.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | -$454.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $2.38M 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$1.10M 10-K · filed 2018-03-26 | |
| 2015-12-31 | -$2.38M 10-K · filed 2017-03-28 | -$2.38K 10-K · filed 2016-04-04 |
| 2014-12-31 | -$987.00 10-K · filed 2016-04-04 | -$987.00K 10-K · filed 2015-05-07 |
| 2013-12-31 | -$1.03M 10-K · filed 2014-03-11 | |
| 2012-12-31 | -$1.90M 10-K · filed 2014-03-11 | |
| 2011-12-31 | -$1.38M 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$1.91M 10-K · filed 2013-03-01 |
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