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| 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 |