CREATIVE REALITIES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Creative Realities, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • Creative Realities, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4K, a 83.3% decline year-over-year.
  • Creative Realities, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $44K.
  • Creative Realities, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
  • Creative Realities, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$22K, a 114% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4K -$20K -83.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $24K +$24K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2020 -$175K -$194K -1021% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 $19K -$21K -52.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 $40K -$23K -36.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$365K $63K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$365K -$1.07M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-26
Q3 2016 $62K Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-21
Q2 2016 $579K Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-22
Q1 2016 $63K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.