CREATIVE REALITIES, INC. Deferred Foreign Income Tax Expense (Benefit)
CREATIVE REALITIES, INC. (CREX) reported Deferred Foreign Income Tax Expense (Benefit) of $1.19 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-15
- CREATIVE REALITIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.19M.
- CREATIVE REALITIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- CREATIVE REALITIES, INC. deferred foreign income tax expense (benefit) for fiscal 2017 was -$75.00K.
- CREATIVE REALITIES, INC. deferred foreign income tax expense (benefit) for fiscal 2016 was -$453.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.19M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $0.00 10-K · filed 2026-04-15 | |
| 2017-12-31 | -$75.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$453.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | -$29.00K 10-K · filed 2017-03-28 | -$29.00 10-K · filed 2016-04-04 |
| 2013-12-31 | $40.00K 10-K · filed 2014-03-11 | |
| 2012-12-31 | $50.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | -$314.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$328.00K 10-K · filed 2013-03-01 |
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