CREATIVE REALITIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CREATIVE REALITIES, INC. (CREX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.55 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- CREATIVE REALITIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.55M.
- CREATIVE REALITIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $2.22M.
- CREATIVE REALITIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$1.90M, a 164.54% decline from fiscal 2015.
- CREATIVE REALITIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $2.94M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.55M 10-K · filed 2026-04-15 | |
| 2017-12-31 | $2.22M 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$1.90M 10-K · filed 2018-03-26 | $1.90M 10-K · filed 2017-03-28 |
| 2015-12-31 | $2.94M 10-K · filed 2017-03-28 | -$2.94K 10-K · filed 2016-04-04 |
| 2014-12-31 | -$1.04K 10-K · filed 2016-04-04 | -$1.04M 10-K · filed 2015-05-07 |
| 2013-12-31 | $1.06M 10-K · filed 2014-03-11 | |
| 2012-12-31 | $2.01M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $1.78M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $2.38M 10-K · filed 2013-03-01 |
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 |