Creative Realities CREX
NASDAQ CREX
$2.69 +0.12 (+4.67%)
At close: Sep 4, 2026 · 4:00 PM EDT

Creative Realities (CREX) Deferred Taxes (2016 - 2026)

Creative Realities' (CREX) quarterly Deferred Taxes came in at -$221000.0 in Q2 2026, down 636.67% year-over-year from $41180.1 in Q2 2025, and up 66.21% quarter-over-quarter from -$654000.0 in Q1 2026.

Analysis

Creative Realities (CREX) Deferred Taxes (2016 - 2026) Analysis & Trends

Creative Realities (CREX) has reported Deferred Taxes for 9 consecutive years, with -$221000.0 the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 636.67% year-over-year to -$221000.0 in Q2 2026; TTM through Jun 2026 was $255000.0, a 442.55% increase from a year earlier, with the FY2025 full-year figure at $1.1 million, up 1767.21% from the prior year.
  • Deferred Taxes was -$221000.0 for Q2 2026 at Creative Realities, up from -$654000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.1 million in Q4 2025 and troughed at -$654000.0 in Q1 2026.
  • A 4-year average of $28384.6 and a median of $4000.0 in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes soared 6800.0% in 2024 and plunged 1776.92% in 2026, its largest moves.
  • Over 4 years, Deferred Taxes stood at -$2000.0 in 2023, then plunged by 4700.0% to -$96000.0 in 2024, then surged by 1287.5% to $1.1 million in 2025, then tumbled by 119.39% to -$221000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$221000.0 (Q2 2026), -$654000.0 (Q1 2026), and $1.1 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Zeta Global Holdings 7.10 Bn 6.79 Bn 261.77 Mn -662,000.00
2 Klaviyo 5.52 Bn 4.69 Bn 269.10 Mn -
3 Braze 3.60 Bn 3.21 Bn 138.66 Mn -263,000.00
4 LiveRamp Holdings 2.30 Bn 1.92 Bn 150.94 Mn -90,000.00
5 Sharplink 865.57 Mn 809.37 Mn 11.27 Mn -
6 Sprout Social 688.23 Mn 568.30 Mn 96.09 Mn -
7 Yext 645.34 Mn 558.52 Mn 83.84 Mn -
8 TechTarget 292.93 Mn 247.11 Mn 64.48 Mn -3.77 Mn
9 Marchex 69.04 Mn 60.89 Mn 6.60 Mn -
10 Creative Realities 28.43 Mn 17.72 Mn 8.30 Mn -221,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -221,000.00
Mar 31, 2026 -654,000.00
Dec 31, 2025 1.14 Mn
Sep 30, 2025 -10,000.00
Jun 30, 2025 -30,000.00
Mar 31, 2025 39,000.00
Dec 31, 2024 -96,000.00
Sep 30, 2024 134,000.00
Jun 30, 2024 19,000.00
Mar 31, 2024 4,000.00
Sep 30, 2023 -2,000.00
Jun 30, 2023 22,000.00
Mar 31, 2023 24,000.00
Dec 31, 2020 350,000.00
Mar 31, 2020 -175,000.00
Dec 31, 2019 76,000.00
Sep 30, 2019 54,000.00
Jun 30, 2019 -102,000.00
Mar 31, 2019 19,000.00
Dec 31, 2018 -224,000.00