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| Date | Value |
|---|---|
| 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 |