CREATIVE REALITIES, INC. Effective Income Tax Rate Reconciliation Gilti Amount
CREATIVE REALITIES, INC. (CREX) reported Effective Income Tax Rate Reconciliation Gilti Amount of $487.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-04-15
- CREATIVE REALITIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $487.00K.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $487.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STEM, INC. (STEM) | United States | $0.038B | -1.03 |
| Brand Engagement Network Inc. (BNAI) | United States | $0.048B | |
| Odysight.ai Inc. (ODYS) | $0.054B | -3.84 | |
| Fusemachines Inc. (FUSE) | United States | $0.017B | |
| Healthcare Triangle, Inc. (HCTI) | United States | $0.011B | |
| Super League Enterprise, Inc. (SLE) | United States | $0.009B | -0.20 |
| Algorhythm Holdings, Inc. (RIME) | United States | $0.003B | -0.61 |
| CSP INC /MA/ (CSPI) | United States | $0.077B | -117.69 |
| CID Holdco, Inc. (DAIC) | United States | $0.103B | |
| WIDEPOINT CORP (WYY) | United States | $0.109B | -137.61 |