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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |