CitroTech CITR
NYSE CITR
$5.94 +0.16 (+2.66%)
At close: Aug 18, 2026 · 3:59 PM UTC

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

CitroTech (CITR) posted quarterly Long-Term Deferred Tax of $7.1 million for Q4 2024, up 22.68% year-over-year from $5.8 million in Q1 2024, and up 22.68% quarter-over-quarter from $5.8 million in Q4 2023.

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

CitroTech (CITR) has reported Long-Term Deferred Tax for 3 consecutive years, with $7.1 million the latest figure, recorded in Q4 2024.

  • In Q4 2024, Long-Term Deferred Tax rose 22.68% year-over-year to $7.1 million; the TTM figure through Dec 2024 stood at $7.1 million (up 22.68% YoY), while the FY2024 annual figure was $7.1 million, up 22.68% from the prior year.
  • Long-Term Deferred Tax improved to $7.1 million in Q4 2024 per CITR's latest filing, from $5.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $7.1 million in Q4 2024 and bottomed at $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.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax jumped 53.32% — and 2024, when it gained 22.68%.
  • CitroTech's Long-Term Deferred Tax stood at $3.8 million in 2022, then surged by 53.32% to $5.8 million in 2023, then grew by 22.68% to $7.1 million in 2024.
  • Business Quant data shows CITR's Long-Term Deferred Tax at $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