CREATIVE REALITIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CREATIVE REALITIES, INC. (CREX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $33.82 million as of 2019-12-31, per its 10-K filed 2020-03-13.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2020-03-13
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $33.82M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $35.53M.
- 2018-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $200.00K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $200.00K; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $19.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2019-12-31 | $33.82M 10-K · filed 2020-03-13 | |
| 2018-12-31 | $35.53M 10-K · filed 2019-03-28 | |
| 2018-03-31 | $200.00K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $200.00K 10-Q · filed 2018-11-14 | $19.30M 10-K · filed 2018-03-26 |
| 2017-06-30 | $19.30M 10-Q · filed 2017-08-14 | |
| 2016-12-31 | $19.30M 10-K · filed 2017-03-28 | |
| 2016-09-30 | $19.30M 10-Q · filed 2017-05-15 | $18.60M 10-Q · filed 2016-11-21 |
| 2016-06-30 | $18.60M 10-Q · filed 2016-08-22 | |
| 2016-03-31 | $18.10M 10-Q · filed 2016-05-13 | |
| 2015-12-31 | $18.10M 10-K · filed 2016-04-04 | |
| 2015-09-30 | $10.20M 10-Q · filed 2015-11-18 | |
| 2015-03-31 | $10.20M 10-Q · filed 2015-07-02 | |
| 2014-12-31 | $10.20M 10-K · filed 2015-05-07 |
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