Creative Realities (CREX) Non-Current Deferred Tax Liability (2014 - 2026)

Creative Realities' (CREX) quarterly Non-Current Deferred Tax Liability came in at $2.2 million in Q1 2026, up 1173.26% year-on-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) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends

Creative Realities (CREX) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $2.2 million in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 1173.26% year-over-year to $2.2 million in Q1 2026; TTM through Mar 2026 was $2.2 million, a 1173.26% increase from a year earlier, with the FY2025 full-year figure at $3.5 million, up 2562.41% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $2.2 million, down from $3.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CREX reached as high as $3.5 million in Q4 2025 and fell as low as $28000.0 in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $500785.7 across 5 years, with a median of $113500.0 in 2024.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 2562.41% in 2025 and fell as far as 42.36% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $28000.0 in 2022, then jumped by 160.71% to $73000.0 in 2023, then jumped by 82.19% to $133000.0 in 2024, then jumped by 2562.41% to $3.5 million in 2025, then sank by 38.15% to $2.2 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $2.2 million in Q1 2026, $3.5 million in Q4 2025, and $132000.0 in Q3 2025.

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
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