CREATIVE REALITIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CREATIVE REALITIES, INC. (CREX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2020-03-13
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 0.00%.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was -0.63%.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was 0.00%, a 100.00% decline from fiscal 2016.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was 1.68%, a 205.45% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-03-13 | |
| 2018-12-31 | -0.63% 10-K · filed 2020-03-13 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-03-28 | 3.55% 10-K · filed 2018-03-26 |
| 2016-12-31 | 1.68% 10-K · filed 2018-03-26 | 1.42% 10-K · filed 2017-03-28 |
| 2015-12-31 | 0.55% 10-K · filed 2017-03-28 | |
| 2013-12-31 | 0.20% 10-K · filed 2014-03-11 | |
| 2012-12-31 | 0.20% 10-K · filed 2014-03-11 | |
| 2011-12-31 | 0.20% 10-K · filed 2014-03-11 | |
| 2010-12-31 | 0.30% 10-K · filed 2013-03-01 |
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