CitroTech CITR
NYSE CITR
$5.21 +0.18 (+3.51%)
As of: Sep 9, 2026 · 3:51 PM EDT

CitroTech (CITR) Long-Term Deferred Tax (2020 - 2024)

CitroTech's (CITR) quarterly Long-Term Deferred Tax came in at $7.1 million in Q4 2024, up 23.67% year-over-year from $5.8 million in Q1 2024, and up 23.67% quarter-over-quarter from $5.8 million in Q4 2023.

Analysis

CitroTech (CITR) Long-Term Deferred Tax (2020 - 2024) Analysis & Trends

CitroTech (CITR) has reported Long-Term Deferred Tax for 5 consecutive years, with $7.1 million the latest figure, recorded in Q4 2024.

  • On a quarterly basis, Long-Term Deferred Tax rose 23.67% year-over-year to $7.1 million in Q4 2024; TTM through Dec 2024 was $7.1 million, a 23.67% increase from a year earlier, with the FY2024 full-year figure at $7.1 million, up 23.67% from the prior year.
  • Long-Term Deferred Tax was $7.1 million for Q4 2024 at CitroTech, up from $5.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $11.9 million in Q4 2021 and troughed at $3.8 million in Q4 2022.
  • A 5-year average of $8.1 million and a median of $7.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax sank 68.21% in 2022 and soared 53.32% in 2023, its largest moves.
  • Over 5 years, Long-Term Deferred Tax stood at $11.8 million in 2020, then increased by 0.17% to $11.9 million in 2021, then slumped by 68.21% to $3.8 million in 2022, then soared by 53.32% to $5.8 million in 2023, then advanced by 23.67% to $7.1 million in 2024.
  • The last three Long-Term Deferred Tax figures came in at $7.1 million (Q4 2024), $5.8 million (Q4 2023), and $3.8 million (Q4 2022), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Corning 145.18 Bn 142.67 Bn 1.63 Bn
2 Ati 28.28 Bn 27.50 Bn 309.80 Mn
3 Qnity Electronics 26.28 Bn 25.32 Bn 666.00 Mn
4 International Flavors & Fragrances 21.50 Bn 20.93 Bn 853.00 Mn
5 DuPont de Nemours 17.40 Bn 15.66 Bn 639.00 Mn
6 Avery Dennison 12.97 Bn 12.74 Bn 729.40 Mn
7 Solstice Advanced Materials 10.03 Bn 9.28 Bn 370.00 Mn
8 Element Solutions 8.73 Bn 8.54 Bn 334.00 Mn
9 Eastman Chemical 7.82 Bn 7.13 Bn 560.00 Mn
10 CitroTech 113.29 Mn 110.77 Mn 9,038.00
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2024 7.15 Mn
Dec 31, 2023 5.78 Mn
Dec 31, 2022 3.77 Mn
Dec 31, 2021 11.86 Mn
Dec 31, 2020 11.84 Mn