CREATIVE REALITIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CREATIVE REALITIES, INC. (CREX) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $10.10 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.75M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.66M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $10.10M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $4.15M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $3.75M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $3.66M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $3.48M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $3.11M 10-K · filed 2022-03-22 | |
| 2019-12-31 | $2.77M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $2.21M 10-K · filed 2019-03-28 | |
| 2017-12-31 | $7.00M 10-K · filed 2018-03-26 | |
| 2017-06-30 | $7.00M 10-Q · filed 2017-08-14 | |
| 2016-12-31 | $7.00M 10-K · filed 2017-03-28 | |
| 2016-09-30 | $7.00M 10-Q · filed 2017-05-15 | $5.90M 10-Q · filed 2016-11-21 |
| 2016-06-30 | $5.90M 10-Q · filed 2016-08-22 | |
| 2016-03-31 | $5.20M 10-Q · filed 2016-05-13 | |
| 2015-12-31 | $5.20M 10-K · filed 2016-04-04 | |
| 2015-09-30 | $5.10M 10-Q · filed 2015-11-18 | |
| 2015-03-31 | $5.10M 10-Q · filed 2015-07-02 | |
| 2014-12-31 | $5.10M 10-K · filed 2015-05-07 |
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