CREATIVE REALITIES, INC. Deferred Other Tax Expense (Benefit)
CREATIVE REALITIES, INC. (CREX) reported Deferred Other Tax Expense (Benefit) of $51.00 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2020-03-13
- CREATIVE REALITIES, INC. deferred other tax expense (benefit) for the quarter ending 2019-09-30 was $51.00K.
- CREATIVE REALITIES, INC. deferred other tax expense (benefit) for the quarter ending 2019-06-30 was $107.00K.
- CREATIVE REALITIES, INC. deferred other tax expense (benefit) for the quarter ending 2019-03-31 was $21.00K.
- CREATIVE REALITIES, INC. deferred other tax expense (benefit) for the quarter ending 2017-12-31 was $200.00K.
- CREATIVE REALITIES, INC. deferred other tax expense (benefit) for fiscal 2017 was $200.00K.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2019-09-30 | $51.00K 10-Q · filed 2019-11-07 | $158.00K derived: sum of 2 quarters · filed 2019-11-07 | -$35.00K 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $107.00K 10-Q · filed 2019-08-08 | $86.00K 10-Q · filed 2019-08-08 | ||
| 2019-03-31 | $21.00K 10-Q · filed 2019-05-09 | |||
| 2017-12-31 | $200.00K 10-K · filed 2020-03-13 | $200.00K 10-K · filed 2018-03-26 | ||
| 2017-03-31 | $16.00K 10-Q · filed 2017-05-15 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-21 | $635.00K 10-Q · filed 2016-11-21 | ||
| 2016-06-30 | $635.00K 10-Q · filed 2016-08-22 |
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