CREATIVE REALITIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Creative Realities, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Creative Realities, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $192K.
  • Creative Realities, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $236K, a 123% increase year-over-year.
  • Creative Realities, Inc. annual Income Tax Expense (Benefit) for 2023 was $83K, a 5.06% increase from 2022.
  • Creative Realities, Inc. annual Income Tax Expense (Benefit) for 2022 was $79K, a 259% increase from 2021.
  • Creative Realities, Inc. annual Income Tax Expense (Benefit) for 2021 was $22K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $236K $192K +$207K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $29K $25K -$20K -44.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $49K $9K -$34K -79.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $83K $10K -$23K -69.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $106K -$15K -$5K -50% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $111K $45K -$8K -15.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $119K $43K +$40K +1333% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $79K $33K +$20K +154% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $59K -$10K -$11K -1100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $70K $53K +$46K +657% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $24K $3K +$2K +200% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $22K $13K +$19K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $3K $1K +$2K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1K $7K +$3K +75% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$2K $1K +$156K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$158K -$6K -$134K -105% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-22
Q3 2020 -$24K -$1K -$52K -102% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $28K $4K +$111K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$83K -$155K -$176K -838% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $93K $128K +$342K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 -$249K $51K +$179K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$428K -$107K -$5K -4.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$423K $21K -$25K -54.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$398K -$214K +$54K +20.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$452K -$128K -$205K -266% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$247K -$102K -$175K -240% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$72K $46K -$33K -41.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$39K -$268K -$356K -405% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $317K $77K +$15K +24.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $302K $73K +$651K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$349K $79K +$16K +25.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$365K $88K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-26
Q3 2016 $62K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$578K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
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.