CREATIVE REALITIES, INC. Deferred Tax Liabilities, Leasing Arrangements
CREATIVE REALITIES, INC. (CREX) had Deferred Tax Liabilities, Leasing Arrangements of $6.52 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.52M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $207.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $254.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $253.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $6.52M 10-K · filed 2026-04-15 |
| 2024-12-31 | $207.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $254.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $253.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $91.00K 10-K · filed 2023-03-30 |
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