Creative Realities (CREX) Deferred Taxes (2016 - 2026)
Creative Realities' (CREX) quarterly Deferred Taxes came in at -$654000.0 in Q1 2026, down 1776.92% year-on-year from $39000.0 in Q1 2025, and down 157.37% on a QoQ basis from $1.1 million in Q4 2025.
Creative Realities (CREX) Deferred Taxes (2016 - 2026) Analysis & Trends
Creative Realities (CREX) has 9 years of Deferred Taxes data on file, last reported at -$654000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 1776.92% year-over-year to -$654000.0 in Q1 2026; TTM through Mar 2026 was $446000.0, a 364.58% increase from a year earlier, with the FY2025 full-year figure at $1.1 million, up 1767.21% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$654000.0, down from $1.1 million in the prior quarter.
- Over the last five years, Deferred Taxes for CREX reached as high as $1.1 million in Q4 2025 and fell as low as -$654000.0 in Q1 2026.
- Historically, Deferred Taxes has averaged $49166.7 across 4 years, with a median of $11500.0 in 2024.
- Across the five-year window, Deferred Taxes surged 6800.0% in 2024 and sank 1776.92% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$2000.0 in 2023, then plunged by 4700.0% to -$96000.0 in 2024, then soared by 1287.5% to $1.1 million in 2025, then slumped by 157.37% to -$654000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$654000.0 in Q1 2026, $1.1 million in Q4 2025, and -$10000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Creative Realities | 35,343.84 | -1.79 Mn | 5.60 Mn | -654,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2018 | -120,000.00 |