CREATIVE REALITIES, INC. Deferred Tax Assets, Property, Plant and Equipment
CREATIVE REALITIES, INC. (CREX) had Deferred Tax Assets, Property, Plant and Equipment of $18.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $18.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $41.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $57.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $165.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $18.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $41.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $57.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $165.00K 10-K · filed 2024-03-21 | |
| 2019-12-31 | -$83.00K 10-K · filed 2020-03-13 | |
| 2018-12-31 | $462.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $80.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $171.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $148.00K 10-K · filed 2017-03-28 | $148.00 10-K · filed 2016-04-04 |
| 2014-12-31 | -$4.00 10-K · filed 2016-04-04 | -$4.00K 10-K · filed 2015-05-07 |
| 2013-12-31 | -$5.00K 10-K · filed 2014-03-11 | |
| 2012-12-31 | -$22.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | -$46.00K 10-K · filed 2013-03-01 |
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