Citi Trends (CTRN) Current Deferred Tax Assets (2011 - 2016)

Citi Trends has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $4.8 million for Q1 2016.

• Current Deferred Tax Assets for Q1 2016 came in at $4.8 million, up 10.12% year-over-year; the trailing twelve-month figure through Jan 2016 was $4.8 million (up 10.12% YoY), and the FY2016 annual result was $4.8 million, up 10.12% from the prior year.
• Current Deferred Tax Assets came in at $4.8 million for Q1 2016 at Citi Trends, up from $4.5 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $6.1 million in Q4 2012 to a low of $3.9 million in Q2 2015.
• The 5-year median for Current Deferred Tax Assets is $4.7 million (2014), against an average of $4.9 million.
• Across the five-year window, Current Deferred Tax Assets surged 44.06% in 2012 and dropped 26.46% in 2013, its largest moves.
• Citi Trends' Current Deferred Tax Assets stood at $6.1 million in 2012, then retreated by 23.42% to $4.7 million in 2013, then advanced by 3.44% to $4.9 million in 2014, then slipped by 6.6% to $4.5 million in 2015, then increased by 5.63% to $4.8 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $4.8 million (Q1 2016), $4.5 million (Q4 2015), and $4.1 million (Q3 2015), per Business Quant data.