CREATIVE REALITIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
CREATIVE REALITIES, INC. (CREX) had Deferred Tax Assets, Operating Loss Carryforwards of $6.80 million as of 2017-12-31, per its 10-K filed 2018-03-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-03-26
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.80M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.05M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.04M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2017-12-31 | $6.80M 10-K · filed 2018-03-26 |
| 2016-12-31 | $8.05M 10-K · filed 2018-03-26 |
| 2013-12-31 | $27.04M 10-K · filed 2014-03-11 |
| 2012-12-31 | $25.93M 10-K · filed 2014-03-11 |
| 2011-12-31 | $23.63M 10-K · filed 2013-03-01 |
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