CREATIVE REALITIES, INC. Deferred Tax Liabilities, Intangible Assets
CREATIVE REALITIES, INC. (CREX) had Deferred Tax Liabilities, Intangible Assets of $9.18 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $9.18M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $5.24M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $3.82M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $3.74M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $9.18M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $5.24M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $3.82M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $3.74M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $11.00K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $13.00K 10-K · filed 2022-03-22 | |
| 2019-12-31 | $1.13M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $672.00K 10-K · filed 2020-03-13 | -$672.00K 10-K · filed 2019-03-28 |
| 2017-12-31 | $605.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $907.00K 10-K · filed 2018-03-26 | -$907.00K 10-K · filed 2017-03-28 |
| 2015-12-31 | -$253.00K 10-K · filed 2017-03-28 | $253.00 10-K · filed 2016-04-04 |
| 2014-12-31 | $57.00 10-K · filed 2016-04-04 | -$57.00K 10-K · filed 2015-05-07 |
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