CREATIVE REALITIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
CREATIVE REALITIES, INC. (CREX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-04-15
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.10%.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.30%.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -1.20%.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was -128.43%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-04-15 | |
| 2024-12-31 | -0.30% 10-K · filed 2026-04-15 | -1.60% 10-K · filed 2025-03-14 |
| 2023-12-31 | -1.20% 10-K · filed 2025-03-14 | |
| 2021-12-31 | -128.43% 10-K · filed 2022-03-22 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-22 |
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