CREATIVE REALITIES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44K +$44K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 $0 +$22K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 -$22K -$180K -114% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-22
2020 $158K +$111K +236% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-22
2019 $47K +$468K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 -$421K -$360K -590% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 -$61K +$304K +83.3% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 -$365K -$723K -202% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-26
2015 $358K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-28
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2014-03-11
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-03-11
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.