Balance Sheet
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Income Statement
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Ratios

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

Creative Realities (CREX) reported 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% on a QoQ basis from $41.8 million in Q4 2020.

Creative Realities (CREX) has 6 years of Long-Term Deferred Tax data on file, last reported at $42.2 million in Q4 2021.

  • Quarterly Long-Term Deferred Tax rose 1.02% year-over-year to $42.2 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $42.2 million (up 1.02% YoY) and the FY2021 annual result came in at $42.2 million, up 1.02% from the prior year.
  • Long-Term Deferred Tax grew 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.
  • The 5-year median for Long-Term Deferred Tax is $39.3 million (2018), against an average of $28.9 million.
  • The widest annual swing landed in 2018, when Long-Term Deferred Tax surged 282.5%; it then decreased 1.2% in 2019.
  • Tracing CREX's Long-Term Deferred Tax over 5 years: stood at $10.3 million in 2017, then surged by 282.5% to $39.6 million in 2018, then fell by 1.2% to $39.1 million in 2019, then advanced by 6.8% to $41.8 million in 2020, then grew by 1.02% to $42.2 million in 2021.
  • Per Business Quant, the three latest CREX Long-Term Deferred Tax figures stand at $42.2 million (Q4 2021), $41.8 million (Q4 2020), and $39.1 million (Q4 2019).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Creative Realities 13.73 Mn 11.90 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