Citi Trends (CTRN) Current Deferred Tax Assets (2011 - 2016)
Citi Trends (CTRN) reported Current Deferred Tax Assets of $4.8 million for Q1 2016, up 10.12% on a YoY basis from $4.4 million in Q1 2015, and up 5.63% sequentially from $4.5 million in Q4 2015.
Citi Trends (CTRN) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Citi Trends (CTRN) has 6 years of Current Deferred Tax Assets data on file, last reported at $4.8 million in Q1 2016.
- For the quarter ending Q1 2016, Current Deferred Tax Assets rose 10.12% year-over-year to $4.8 million; the trailing twelve-month figure through Jan 2016 stood at $4.8 million (up 10.12% YoY), and the FY2016 full-year result was $4.8 million, up 10.12% from the prior year.
- Current Deferred Tax Assets advanced to $4.8 million in Q1 2016, 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.
- A 5-year average of $4.9 million and a median of $4.7 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets surged 44.06% in 2012 and dropped 26.46% in 2013, its largest moves.
- Tracing CTRN's Current Deferred Tax Assets over 5 years: stood at $6.1 million in 2012, then fell by 23.42% to $4.7 million in 2013, then gained by 3.44% to $4.9 million in 2014, then decreased by 6.6% to $4.5 million in 2015, then grew by 5.63% to $4.8 million in 2016.
- Business Quant data shows CTRN's Current Deferred Tax Assets at $4.8 million in Q1 2016, $4.5 million in Q4 2015, and $4.1 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn |
| 10 | Citi Trends | 501.46 Mn | 420.36 Mn | 92.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 30, 2016 | 4.80 Mn |
| Jan 30, 2016 | 4.80 Mn |
| Oct 31, 2015 | 4.54 Mn |
| Oct 31, 2015 | 4.54 Mn |
| Aug 1, 2015 | 4.06 Mn |
| Aug 1, 2015 | 4.06 Mn |
| May 2, 2015 | 3.87 Mn |
| May 2, 2015 | 3.87 Mn |
| Jan 31, 2015 | 4.36 Mn |
| Jan 31, 2015 | 4.36 Mn |
| Nov 1, 2014 | 4.87 Mn |
| Nov 1, 2014 | 4.87 Mn |
| Aug 2, 2014 | 4.32 Mn |
| Aug 2, 2014 | 4.32 Mn |
| May 3, 2014 | 4.17 Mn |
| May 3, 2014 | 4.17 Mn |
| Feb 1, 2014 | 4.71 Mn |
| Feb 1, 2014 | 4.71 Mn |
| Nov 2, 2013 | 4.70 Mn |
| Nov 2, 2013 | 4.70 Mn |