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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |