Creative Realities (CREX) Non-Current Deferred Tax Liability (2014 - 2026)
Creative Realities (CREX) posted quarterly 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% quarter-over-quarter from $3.5 million in Q4 2025.
Creative Realities (CREX) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Creative Realities (CREX) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $2.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 1173.26% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $2.2 million (up 1173.26% YoY), while the FY2025 annual figure was $3.5 million, up 2562.41% from the prior year.
- Non-Current Deferred Tax Liability slipped 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.
- 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.
- Creative Realities' Non-Current Deferred Tax Liability 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 sank by 38.15% to $2.2 million in 2026.
- Business Quant data shows CREX's Non-Current Deferred Tax Liability at $2.2 million in Q1 2026, $3.5 million in Q4 2025, and $132000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Creative Realities | 34.66 Mn | 32.83 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 |