Crexendo, Inc. Deferred Tax Liabilities, Prepaid Expenses
Crexendo, Inc. (CXDO) had Deferred Tax Liabilities, Prepaid Expenses of $1.24 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.24M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.03M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $723.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $455.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-03-03 |
| 2024-12-31 | $1.03M 10-K · filed 2026-03-03 |
| 2023-12-31 | $723.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $455.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $445.00K 10-K · filed 2023-03-14 |
| 2020-12-31 | $584.00K 10-K · filed 2022-03-21 |
| 2019-12-31 | $250.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | $249.00K 10-K · filed 2020-03-03 |
| 2017-12-31 | $207.00K 10-K · filed 2019-03-06 |
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