Crexendo, Inc. Deferred Income Tax Expense (Benefit)
Crexendo, Inc. (CXDO) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-03
- Crexendo, Inc. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $0.00.
- Crexendo, Inc. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$891.00K, a 185.43% decline year-over-year.
- Crexendo, Inc. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $0.00.
- Crexendo, Inc. deferred income tax expense (benefit) for the quarter ending 2011-06-30 was $7.08M, a 5747.93% increase year-over-year.
- Crexendo, Inc. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Crexendo, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Crexendo, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Crexendo, Inc. deferred income tax expense (benefit) for fiscal 2022 was $936.00K, a 87.20% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-03 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-03 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-04 | ||||
| 2022-12-31 | $936.00K 10-K · filed 2024-03-05 | $935.00K 10-K · filed 2023-03-14 | |||
| 2021-12-31 | $500.00K 10-K · filed 2023-03-14 | ||||
| 2020-12-31 | $6.05M 10-K · filed 2022-03-21 | -$6.05M 10-K · filed 2021-03-09 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-09 | ||||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-06 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-14 | -$891.00K derived: sum of 2 quarters · filed 2013-03-18 | -$891.00K derived: sum of 3 quarters · filed 2013-03-18 | $6.18M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-12-31 | -$891.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$891.00K derived: sum of 2 quarters · filed 2013-03-18 | $6.18M derived: sum of 3 quarters · filed 2013-03-18 | $5.08M 10-K · filed 2013-03-18 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $7.08M derived: sum of 2 quarters · filed 2012-11-06 | $5.97M 10-Q · filed 2012-11-06 | $7.02M derived: sum of 4 quarters · filed 2012-11-06 | |
| 2011-06-30 | $7.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $5.97M 10-Q · filed 2012-08-10 | $7.02M derived: sum of 3 quarters · filed 2012-08-10 | $5.93M derived: sum of 4 quarters · filed 2012-08-10 | |
| 2011-03-31 | -$1.10M 10-Q · filed 2012-05-14 | -$60.00K derived: sum of 2 quarters · filed 2012-05-14 | -$1.15M derived: sum of 3 quarters · filed 2012-05-14 | -$1.02M derived: sum of 4 quarters · filed 2012-05-14 | |
| 2010-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-08 | -$43.00K derived: sum of 2 quarters · filed 2012-03-08 | $78.00K derived: sum of 3 quarters · filed 2012-03-08 | $334.00K 10-K · filed 2012-03-08 | |
| 2010-09-30 | -$1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$965.00K derived: sum of 2 quarters · filed 2011-11-07 | -$709.00K 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $377.00K 10-Q · filed 2011-08-09 | |||
| 2010-03-31 | $256.00K 10-Q · filed 2011-05-09 |
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