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

Citi Trends has reported Current Deferred Tax Assets for 6 years, with the latest figure at $4.8 million in Q1 2016.

• Quarterly Current Deferred Tax Assets rose 10.12% year-over-year to $4.8 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $4.8 million (up 10.12% YoY) and the FY2016 annual result came in at $4.8 million, up 10.12% from the prior year.
• Current Deferred Tax Assets advanced to $4.8 million in Q1 2016 per CTRN's latest filing, from $4.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $6.1 million in Q4 2012 and troughed at $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.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 44.06% in 2012, then fell 26.46% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $6.1 million in 2012, then slipped by 23.42% to $4.7 million in 2013, then grew by 3.44% to $4.9 million in 2014, then declined by 6.6% to $4.5 million in 2015, then gained by 5.63% to $4.8 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $4.8 million, $4.5 million, and $4.1 million for Q1 2016, Q4 2015, and Q3 2015 respectively.