Creative Realities (CREX) Non-Current Deferred Tax Liability (2014 - 2026)
Creative Realities (CREX) reported Non-Current Deferred Tax Liability of $2.2 million for Q1 2026, up 1173.26% year-over-year from $172000.0 in Q1 2025, and down 38.15% on a QoQ basis from $3.5 million in Q4 2025.
Creative Realities (CREX) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $2.2 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 1173.26% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 million (up 1173.26% YoY) and the FY2025 annual result came in at $3.5 million, up 2562.41% from the prior year.
- Non-Current Deferred Tax Liability fell to $2.2 million in Q1 2026 per CREX's latest filing, from $3.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $3.5 million in Q4 2025 and bottomed at $28000.0 in Q4 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $113500.0 (2024), against an average of $500785.7.
- Peak annual rise in Non-Current Deferred Tax Liability reached 2562.41% in 2025, while the deepest fall reached 42.36% in 2025.
- Tracing CREX's Non-Current Deferred Tax Liability over 5 years: stood at $28000.0 in 2022, then surged by 160.71% to $73000.0 in 2023, then surged by 82.19% to $133000.0 in 2024, then surged by 2562.41% to $3.5 million in 2025, then slumped by 38.15% to $2.2 million in 2026.
- Per Business Quant, the three latest CREX Non-Current Deferred Tax Liability figures stand at $2.2 million (Q1 2026), $3.5 million (Q4 2025), and $132000.0 (Q3 2025).
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| Date | Value |
|---|---|
| Mar 31, 2026 | 2.19 Mn |
| Mar 31, 2026 | 2.19 Mn |
| Dec 31, 2025 | 3.54 Mn |
| Dec 31, 2025 | 3.54 Mn |
| Sep 30, 2025 | 132,000.00 |
| Sep 30, 2025 | 132,000.00 |
| Jun 30, 2025 | 142,000.00 |
| Jun 30, 2025 | 142,000.00 |
| Mar 31, 2025 | 172,000.00 |
| Mar 31, 2025 | 172,000.00 |
| Dec 31, 2024 | 133,000.00 |
| Dec 31, 2024 | 133,000.00 |
| Sep 30, 2024 | 229,000.00 |
| Sep 30, 2024 | 229,000.00 |
| Jun 30, 2024 | 95,000.00 |
| Jun 30, 2024 | 95,000.00 |
| Mar 31, 2024 | 77,000.00 |
| Mar 31, 2024 | 77,000.00 |
| Dec 31, 2023 | 73,000.00 |
| Dec 31, 2023 | 73,000.00 |
| Sep 30, 2023 | 72,000.00 |
| Sep 30, 2023 | 72,000.00 |
| Jun 30, 2023 | 75,000.00 |
| Jun 30, 2023 | 75,000.00 |
| Mar 31, 2023 | 43,000.00 |
| Mar 31, 2023 | 43,000.00 |
| Dec 31, 2022 | 28,000.00 |
| Dec 31, 2022 | 28,000.00 |
| Dec 31, 2019 | 175,000.00 |
| Dec 31, 2019 | 175,000.00 |
| Sep 30, 2019 | 99,000.00 |
| Sep 30, 2019 | 99,000.00 |
| Jun 30, 2019 | 45,000.00 |
| Jun 30, 2019 | 45,000.00 |
| Mar 31, 2019 | 147,000.00 |
| Mar 31, 2019 | 147,000.00 |
| Dec 31, 2018 | 128,000.00 |
| Dec 31, 2018 | 128,000.00 |
| Sep 30, 2018 | 352,000.00 |
| Sep 30, 2018 | 352,000.00 |
| Jun 30, 2018 | 472,000.00 |
| Jun 30, 2018 | 472,000.00 |
| Mar 31, 2018 | 589,000.00 |
| Mar 31, 2018 | 589,000.00 |
| Dec 31, 2017 | 549,000.00 |
| Dec 31, 2017 | 549,000.00 |
| Sep 30, 2017 | 798,000.00 |
| Sep 30, 2017 | 798,000.00 |
| Jun 30, 2017 | 736,000.00 |
| Jun 30, 2017 | 736,000.00 |
| Mar 31, 2017 | 673,000.00 |
| Mar 31, 2017 | 673,000.00 |
| Dec 31, 2016 | 610,000.00 |
| Dec 31, 2016 | 610,000.00 |
| Sep 30, 2016 | 539,000.00 |
| Sep 30, 2016 | 539,000.00 |
| Jun 30, 2016 | 478,000.00 |
| Jun 30, 2016 | 478,000.00 |
| Mar 31, 2016 | 421,000.00 |
| Mar 31, 2016 | 421,000.00 |
| Dec 31, 2015 | 358,000.00 |
| Dec 31, 2015 | 358,000.00 |
| Sep 30, 2014 | 1.92 Mn |
| Sep 30, 2014 | 1.92 Mn |