CitroTech (CITR) Long-Term Deferred Tax (2022 - 2024)

CitroTech's (CITR) quarterly Long-Term Deferred Tax came in at $7.1 million in Q4 2024, up 22.68% year-on-year from $5.8 million in Q1 2024, and up 22.68% on a QoQ basis from $5.8 million in Q4 2023.

CitroTech (CITR) Long-Term Deferred Tax (2022 - 2024) Analysis & Trends

CitroTech (CITR) has 3 years of Long-Term Deferred Tax data on file, last reported at $7.1 million in Q4 2024.

  • On a quarterly basis, Long-Term Deferred Tax rose 22.68% year-over-year to $7.1 million in Q4 2024; TTM through Dec 2024 was $7.1 million, a 22.68% increase from a year earlier, with the FY2024 full-year figure at $7.1 million, up 22.68% from the prior year.
  • Long-Term Deferred Tax for Q4 2024 stood at $7.1 million, up from $5.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CITR reached as high as $7.1 million in Q4 2024 and fell as low as $3.8 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $5.5 million across 3 years, with a median of $5.8 million in 2023.
  • Across the five-year window, Long-Term Deferred Tax surged 53.32% in 2023 and increased 22.68% in 2024, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $3.8 million in 2022, then jumped by 53.32% to $5.8 million in 2023, then rose by 22.68% to $7.1 million in 2024.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $7.1 million in Q4 2024, $5.8 million in Q4 2023, and $3.8 million in Q4 2022.

Peer Comparison

Historic Data

Download Data
DateValue
Dec 31, 2024 7.09 Mn
Dec 31, 2023 5.78 Mn
Dec 31, 2022 3.77 Mn