CREATIVE REALITIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments
CREATIVE REALITIES, INC. (CREX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments of $65.00 thousand as of 2018-12-31, 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments · last filed 2020-03-13
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $65.00K.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $56.00K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $39.00K.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $245.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments as first filed $245.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments as first filed |
|---|---|---|
| 2018-12-31 | $65.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $56.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $39.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $245.00K 10-K · filed 2017-03-28 | $245.00 10-K · filed 2016-04-04 |
| 2014-12-31 | $178.00 10-K · filed 2016-04-04 | $178.00K 10-K · filed 2015-05-07 |
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