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

Creative Realities' (CREX) quarterly Long-Term Deferred Tax came in at $42.2 million in Q4 2021, up 1.02% year-on-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) Long-Term Deferred Tax (2014 - 2021) Analysis & Trends

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

  • On a quarterly basis, Long-Term Deferred Tax rose 1.02% year-over-year to $42.2 million in Q4 2021; TTM through Dec 2021 was $42.2 million, a 1.02% increase from a year earlier, with the FY2021 full-year figure at $42.2 million, up 1.02% from the prior year.
  • Long-Term Deferred Tax for Q4 2021 stood at $42.2 million, up from $41.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CREX reached as high as $42.2 million in Q4 2021 and fell as low as $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.
  • Across the five-year window, Long-Term Deferred Tax surged 282.5% in 2018 and decreased 1.2% in 2019, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $10.3 million in 2017, then jumped by 282.5% to $39.6 million in 2018, then declined by 1.2% to $39.1 million in 2019, then gained by 6.8% to $41.8 million in 2020, then climbed by 1.02% to $42.2 million in 2021.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $42.2 million in Q4 2021, $41.8 million in Q4 2020, and $39.1 million in Q4 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Creative Realities 35,343.84 -1.79 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