Creative Realities (CREX) Deferred Taxes (2016 - 2026)
Creative Realities (CREX) posted quarterly Deferred Taxes of -$654000.0 for Q1 2026, down 1776.92% year-over-year from $39000.0 in Q1 2025, and down 157.37% quarter-over-quarter from $1.1 million in Q4 2025.
Creative Realities (CREX) Deferred Taxes (2016 - 2026) Analysis & Trends
Creative Realities (CREX) has reported Deferred Taxes for 9 consecutive years, with -$654000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 1776.92% year-over-year to -$654000.0; the TTM figure through Mar 2026 stood at $446000.0 (up 364.58% YoY), while the FY2025 annual figure was $1.1 million, up 1767.21% from the prior year.
- Deferred Taxes declined to -$654000.0 in Q1 2026 per CREX's latest filing, from $1.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.1 million in Q4 2025 and bottomed at -$654000.0 in Q1 2026.
- Historically, Deferred Taxes has averaged $49166.7 across 4 years, with a median of $11500.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 6800.0% — and 2026, when it tumbled 1776.92%.
- Creative Realities' Deferred Taxes stood at -$2000.0 in 2023, then plunged by 4700.0% to -$96000.0 in 2024, then jumped by 1287.5% to $1.1 million in 2025, then slumped by 157.37% to -$654000.0 in 2026.
- Business Quant data shows CREX's Deferred Taxes at -$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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Creative Realities | 34.66 Mn | 32.83 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 |