CREATIVE REALITIES, INC. Deferred Income Tax Expense (Benefit)
CREATIVE REALITIES, INC. (CREX) reported Deferred Income Tax Expense (Benefit) of -$875.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- CREATIVE REALITIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$221.00K.
- CREATIVE REALITIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$654.00K, a 1776.92% decline year-over-year.
- CREATIVE REALITIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.14M.
- CREATIVE REALITIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.00K, a 107.46% decline year-over-year.
- CREATIVE REALITIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.14M, a 1767.21% increase from fiscal 2024.
- CREATIVE REALITIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $61.00K, a 38.64% increase from fiscal 2023.
- CREATIVE REALITIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $44.00K.
- CREATIVE REALITIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$221.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$875.00K 10-Q · filed 2026-08-14 | $265.00K derived: sum of 3 quarters · filed 2026-08-14 | $255.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | -$654.00K 10-Q · filed 2026-05-15 | $486.00K derived: sum of 2 quarters · filed 2026-05-15 | $476.00K derived: sum of 3 quarters · filed 2026-05-15 | $446.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $1.13M derived: sum of 2 quarters · filed 2026-04-15 | $1.10M derived: sum of 3 quarters · filed 2026-08-14 | $1.14M 10-K · filed 2026-04-15 | |
| 2025-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$40.00K derived: sum of 2 quarters · filed 2026-08-14 | -$1.00K 10-Q · filed 2025-11-12 | -$97.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $9.00K 10-Q · filed 2026-08-14 | -$87.00K derived: sum of 3 quarters · filed 2026-08-14 | $47.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $39.00K 10-Q · filed 2026-05-15 | -$57.00K derived: sum of 2 quarters · filed 2026-05-15 | $77.00K derived: sum of 3 quarters · filed 2026-05-15 | $96.00K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $38.00K derived: sum of 2 quarters · filed 2026-04-15 | $57.00K derived: sum of 3 quarters · filed 2026-04-15 | $61.00K 10-K · filed 2026-04-15 | |
| 2024-09-30 | $134.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $153.00K derived: sum of 2 quarters · filed 2025-11-12 | $157.00K 10-Q · filed 2025-11-12 | $157.00K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $23.00K 10-Q · filed 2025-08-13 | $23.00K derived: sum of 3 quarters · filed 2025-08-13 | $21.00K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | $4.00K 10-Q · filed 2025-05-14 | $4.00K derived: sum of 2 quarters · filed 2025-05-14 | $2.00K derived: sum of 3 quarters · filed 2025-05-14 | $24.00K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$2.00K derived: sum of 2 quarters · filed 2025-03-14 | $20.00K derived: sum of 3 quarters · filed 2025-03-14 | $44.00K 10-K · filed 2025-03-14 | |
| 2023-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $20.00K derived: sum of 2 quarters · filed 2024-11-13 | $44.00K 10-Q · filed 2024-11-13 | $44.00K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $46.00K 10-Q · filed 2024-08-14 | $46.00K derived: sum of 3 quarters · filed 2024-08-14 | $46.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $24.00K 10-Q · filed 2024-05-10 | $24.00K derived: sum of 2 quarters · filed 2024-05-10 | $24.00K derived: sum of 3 quarters · filed 2024-05-10 | $24.00K derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $0.00 derived: sum of 2 quarters · filed 2024-03-21 | $0.00 derived: sum of 3 quarters · filed 2024-03-21 | $0.00 10-K · filed 2024-03-21 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | ||||
| 2021-12-31 | -$22.00K 10-K · filed 2022-03-22 | ||||
| 2020-12-31 | $333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-22 | $333.00K derived: sum of 2 quarters · filed 2022-03-22 | $333.00K derived: sum of 3 quarters · filed 2022-03-22 | $158.00K 10-K · filed 2022-03-22 | -$175.00K 10-K · filed 2021-03-10 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | -$175.00K 10-Q · filed 2021-11-15 | -$99.00K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$175.00K 10-Q · filed 2021-08-16 | -$99.00K derived: sum of 3 quarters · filed 2021-08-16 | -$45.00K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | -$175.00K 10-Q · filed 2021-05-17 | -$99.00K derived: sum of 2 quarters · filed 2021-05-17 | -$45.00K derived: sum of 3 quarters · filed 2021-05-17 | -$147.00K derived: sum of 4 quarters · filed 2021-05-17 | |
| 2019-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $130.00K derived: sum of 2 quarters · filed 2021-03-10 | $28.00K derived: sum of 3 quarters · filed 2021-03-10 | $47.00K 10-K · filed 2021-03-10 | |
| 2019-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$48.00K derived: sum of 2 quarters · filed 2020-11-12 | -$29.00K 10-Q · filed 2020-11-12 | -$253.00K derived: sum of 4 quarters · filed 2020-11-12 | |
| 2019-06-30 | -$102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$83.00K 10-Q · filed 2020-08-13 | -$307.00K derived: sum of 3 quarters · filed 2020-08-13 | -$427.00K derived: sum of 4 quarters · filed 2020-08-13 | |
| 2019-03-31 | $19.00K 10-Q · filed 2020-05-14 | -$205.00K derived: sum of 2 quarters · filed 2020-05-14 | -$325.00K derived: sum of 3 quarters · filed 2020-05-14 | -$442.00K derived: sum of 4 quarters · filed 2020-05-14 | |
| 2018-12-31 | -$224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$344.00K derived: sum of 2 quarters · filed 2020-03-13 | -$461.00K derived: sum of 3 quarters · filed 2020-03-13 | -$421.00K 10-K · filed 2020-03-13 | |
| 2018-09-30 | -$120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$237.00K derived: sum of 2 quarters · filed 2019-11-07 | -$197.00K 10-Q · filed 2019-11-07 | -$446.00K derived: sum of 4 quarters · filed 2019-11-07 | |
| 2018-06-30 | -$117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$77.00K 10-Q · filed 2019-08-08 | -$326.00K derived: sum of 3 quarters · filed 2019-08-08 | -$264.00K derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | $40.00K 10-Q · filed 2019-05-09 | -$209.00K derived: sum of 2 quarters · filed 2019-05-09 | -$147.00K derived: sum of 3 quarters · filed 2019-05-09 | -$84.00K derived: sum of 4 quarters · filed 2019-05-09 | |
| 2017-12-31 | -$249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$187.00K derived: sum of 2 quarters · filed 2019-03-28 | -$124.00K derived: sum of 3 quarters · filed 2019-03-28 | -$61.00K 10-K · filed 2019-03-28 | |
| 2017-09-30 | $62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $125.00K derived: sum of 2 quarters · filed 2018-11-14 | $188.00K 10-Q · filed 2018-11-14 | $277.00K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $126.00K 10-Q · filed 2018-08-14 | $215.00K derived: sum of 3 quarters · filed 2018-08-14 | $277.00K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $63.00K 10-Q · filed 2018-05-15 | $152.00K derived: sum of 2 quarters · filed 2018-05-15 | $214.00K derived: sum of 3 quarters · filed 2018-05-15 | $793.00K derived: sum of 4 quarters · filed 2018-05-15 | |
| 2016-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $151.00K derived: sum of 2 quarters · filed 2018-03-26 | $730.00K derived: sum of 3 quarters · filed 2018-03-26 | -$365.00K 10-K · filed 2018-03-26 | |
| 2016-09-30 | $62.00K 10-Q · filed 2016-11-21 | $641.00K derived: sum of 2 quarters · filed 2016-11-21 | -$454.00K 10-Q · filed 2017-11-14 | ||
| 2016-06-30 | $579.00K 10-Q · filed 2016-08-22 | -$515.00K 10-Q · filed 2017-08-14 | |||
| 2016-03-31 | $63.00K 10-Q · filed 2017-05-15 | ||||
| 2015-12-31 | $358.00K 10-K · filed 2017-03-28 | ||||
| 2013-12-31 | $0.00 10-K · filed 2014-03-11 | ||||
| 2012-12-31 | $0.00 10-K · filed 2014-03-11 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-03-11 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
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