Creative Realities (CREX) Long-Term Deferred Tax (2014 - 2021)

Creative Realities (CREX) posted quarterly Long-Term Deferred Tax of $42.2 million for Q4 2021, up 1.02% year-over-year from $41.8 million in Q4 2020, and up 1.02% quarter-over-quarter from $41.8 million in Q4 2020.

Creative Realities (CREX) Long-Term Deferred Tax (2014 - 2021) Analysis & Trends

Creative Realities (CREX) has reported Long-Term Deferred Tax for 6 consecutive years, with $42.2 million the latest figure, recorded in Q4 2021.

  • In Q4 2021, Long-Term Deferred Tax rose 1.02% year-over-year to $42.2 million; the TTM figure through Dec 2021 stood at $42.2 million (up 1.02% YoY), while the FY2021 annual figure was $42.2 million, up 1.02% from the prior year.
  • Long-Term Deferred Tax climbed to $42.2 million in Q4 2021 per CREX's latest filing, from $41.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $42.2 million in Q4 2021 and bottomed at $175000.0 in Q1 2019.
  • Historically, Long-Term Deferred Tax has averaged $28.9 million across 5 years, with a median of $39.3 million in 2018.
  • Annual changes were most pronounced in 2018 — Long-Term Deferred Tax jumped 282.5% — and 2019, when it dropped 1.2%.
  • Creative Realities' Long-Term Deferred Tax stood at $10.3 million in 2017, then surged by 282.5% to $39.6 million in 2018, then slipped by 1.2% to $39.1 million in 2019, then increased by 6.8% to $41.8 million in 2020, then gained by 1.02% to $42.2 million in 2021.
  • Business Quant data shows CREX's Long-Term Deferred Tax at $42.2 million in Q4 2021, $41.8 million in Q4 2020, and $39.1 million in Q4 2019.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Creative Realities 34.66 Mn 32.83 Mn 5.60 Mn

Historic Data

Download Data
DateValue
Dec 31, 2021 42.19 Mn
Dec 31, 2020 41.76 Mn
Dec 31, 2019 39.10 Mn
Mar 31, 2019 175,000.00
Dec 31, 2018 39.58 Mn
Dec 31, 2017 10.35 Mn
Sep 30, 2014 1.92 Mn