Creative Realities (CREX) Deferred Taxes (2016 - 2026)
Creative Realities (CREX) reported Deferred Taxes of -$654000.0 for Q1 2026, down 1776.92% year-over-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) has 9 years of Deferred Taxes data on file, last reported at -$654000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 1776.92% year-over-year to -$654000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $446000.0 (up 364.58% YoY) and the FY2025 annual result came in at $1.1 million, up 1767.21% from the prior year.
- Deferred Taxes slipped 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.
- The 4-year median for Deferred Taxes is $11500.0 (2024), against an average of $49166.7.
- The widest annual swing landed in 2024, when Deferred Taxes surged 6800.0%; it then sank 1776.92% in 2026.
- Tracing CREX's Deferred Taxes over 4 years: stood at -$2000.0 in 2023, then sank by 4700.0% to -$96000.0 in 2024, then jumped by 1287.5% to $1.1 million in 2025, then tumbled by 157.37% to -$654000.0 in 2026.
- Per Business Quant, the three latest CREX Deferred Taxes figures stand at -$654000.0 (Q1 2026), $1.1 million (Q4 2025), and -$10000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Creative Realities | 13.73 Mn | 11.90 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 |
| Jun 30, 2018 | -117,000.00 |
| Mar 31, 2018 | 40,000.00 |
| Dec 31, 2017 | -249,000.00 |
| Sep 30, 2017 | 62,000.00 |
| Jun 30, 2017 | 63,000.00 |
| Mar 31, 2017 | 63,000.00 |
| Dec 31, 2016 | 89,000.00 |
| Sep 30, 2016 | 62,000.00 |
| Jun 30, 2016 | 579,000.00 |
| Mar 31, 2016 | 63,000.00 |