CREATIVE REALITIES, INC. Deferred State and Local Income Tax Expense (Benefit)
CREATIVE REALITIES, INC. (CREX) reported Deferred State and Local Income Tax Expense (Benefit) of -$12.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- CREATIVE REALITIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$12.00K, a 163.16% decline from fiscal 2024.
- CREATIVE REALITIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $19.00K, a 45.71% decline from fiscal 2023.
- CREATIVE REALITIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $35.00K.
- CREATIVE REALITIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$12.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $19.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $35.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | -$2.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-30 | |
| 2020-12-31 | $25.00K 10-K · filed 2022-03-22 | |
| 2019-12-31 | -$30.00K 10-K · filed 2021-03-10 | $30.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $33.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | -$149.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$89.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | -$173.00K 10-K · filed 2017-03-28 | -$173.00 10-K · filed 2016-04-04 |
| 2014-12-31 | -$58.00 10-K · filed 2016-04-04 | -$58.00K 10-K · filed 2015-05-07 |
| 2013-12-31 | -$76.00K 10-K · filed 2014-03-11 | |
| 2012-12-31 | -$158.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | -$85.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$148.00K 10-K · filed 2013-03-01 |
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