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
DateValue
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