Citi Trends CTRN
NASDAQ CTRN
$47.77 -1.03 (-2.11%)
As of: Oct 21, 2026 · 10:43 AM EDT

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

Updated

Citi Trends (CTRN) reported Current Deferred Tax Assets of $4.8 million for fiscal Q4 2016 (quarter ended Jan 30, 2016), up 10.1% from $4.36 million a year earlier and up 5.6% from the prior quarter.

Analysis

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

Dating back to fiscal Q4 2011, Citi Trends' Current Deferred Tax Assets record includes 20 quarters.

  • Current Deferred Tax Assets has a five-year compound annual growth rate of -0.4% (FY2011 to FY2016).
  • By fiscal year, Current Deferred Tax Assets came in at $4.36 million in FY2015 (-7.5%), $4.71 million in FY2014 (-22.6%), $6.09 million in FY2013 (+4.4%) and $5.83 million in FY2012 (+18.8%).
  • The fiscal Q4 2016 figure ranks as the highest quarterly Current Deferred Tax Assets since fiscal Q3 2015.
  • Year over year, Current Deferred Tax Assets gained in two of the last eight quarters, with an average decline of 3.9%.
  • The high point for year-over-year Current Deferred Tax Assets in five years was fiscal Q2 2013 (growth of 44.1%); the low point was fiscal Q2 2014 (a decline of 26.5%).
  • Per Business Quant data, the three fiscal quarters before Q4 2016 came in at $4.54 million (Q3 2016), $4.06 million (Q2 2016) and $3.87 million (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,809.15 Bn 2,325.84 Bn 104.83 Bn
2 Home Depot 311.68 Bn 304.92 Bn 16.12 Bn
3 Tjx Companies 161.74 Bn 139.28 Bn 5.07 Bn
4 Lowes Companies 109.65 Bn 102.62 Bn 8.58 Bn
5 Ross Stores 75.12 Bn 58.05 Bn 2.12 Bn
6 O Reilly Automotive 73.50 Bn 72.59 Bn 2.52 Bn
7 Target 69.95 Bn 64.54 Bn 8.94 Bn
8 Autozone 51.65 Bn 50.55 Bn 2.52 Bn
9 Carvana 43.29 Bn 33.78 Bn 1.38 Bn
10 Citi Trends 390.92 Mn 136.74 Mn 85.89 Mn
Historic Data

Historic Data

Download Data
DateValue
Jan 30, 2016 4.80 Mn
Oct 31, 2015 4.54 Mn
Aug 1, 2015 4.06 Mn
May 2, 2015 3.87 Mn
Jan 31, 2015 4.36 Mn
Nov 1, 2014 4.87 Mn
Aug 2, 2014 4.32 Mn
May 3, 2014 4.17 Mn
Feb 1, 2014 4.71 Mn
Nov 2, 2013 4.70 Mn
Aug 3, 2013 4.41 Mn
May 4, 2013 4.95 Mn
Feb 2, 2013 6.09 Mn
Oct 27, 2012 6.14 Mn
Jul 28, 2012 5.99 Mn
Apr 28, 2012 5.16 Mn
Jan 28, 2012 5.83 Mn
Oct 29, 2011 5.82 Mn
Jul 30, 2011 4.16 Mn
Jan 29, 2011 4.91 Mn
API Access

Citi Trends Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CTRN&period=max&api_key=YOUR_API_KEY