Citi Trends (CTRN) Deferred Taxes (2010 - 2025)
Citi Trends (CTRN) posted Deferred Taxes of $15.4 million for Q1 2025, up 1073.16% sequentially from -$1.6 million in Q4 2024, and up 637.89% YoY from $2.1 million in Q1 2024.
Citi Trends (CTRN) Deferred Taxes (2010 - 2025) Analysis & Trends
Citi Trends has reported Deferred Taxes for 16 years, with the latest figure at $15.4 million in Q1 2025.
- Quarterly Deferred Taxes rose 637.89% year-over-year to $15.4 million in Q1 2025, while the trailing twelve-month figure through Feb 2025 was $5.2 million (up 337.31% YoY) and the FY2026 annual result came in at $102000.0, down 98.06% from the prior year.
- Deferred Taxes grew to $15.4 million in Q1 2025 per CTRN's latest filing, from -$1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.4 million in Q1 2025 and troughed at -$5.8 million in Q3 2024.
- A 5-year average of $333470.6 and a median of -$669000.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 891.07% in 2022, then slumped 318.14% in 2023.
- Over 5 years, Deferred Taxes stood at $168000.0 in 2021, then soared by 891.07% to $1.7 million in 2022, then sank by 165.83% to -$1.1 million in 2023, then plunged by 44.8% to -$1.6 million in 2024, then surged by 1073.16% to $15.4 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $15.4 million, -$1.6 million, and -$5.8 million for Q1 2025, Q4 2024, and Q3 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.96 Bn | 150.38 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 77.19 Bn | 73.06 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.71 Bn | 19.96 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.91 Bn | 12.40 Bn | 1.34 Bn | - |
| 5 | Gap | 7.38 Bn | 4.82 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.97 Bn | 6.77 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.56 Bn | 6.15 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.01 Bn | 4.87 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.86 Bn | 4.24 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Citi Trends | 581.71 Mn | 500.61 Mn | 92.23 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2025 | 15.44 Mn |
| Nov 2, 2024 | -1.59 Mn |
| Aug 3, 2024 | -5.84 Mn |
| May 4, 2024 | -2.77 Mn |
| Feb 3, 2024 | 2.09 Mn |
| Oct 28, 2023 | -1.10 Mn |
| Jul 29, 2023 | -1.71 Mn |
| Apr 29, 2023 | -1.50 Mn |
| Jan 28, 2023 | -2.02 Mn |
| Oct 29, 2022 | 1.67 Mn |
| Jul 30, 2022 | 1.78 Mn |
| Apr 30, 2022 | -1.32 Mn |
| Jan 29, 2022 | 926,000.00 |
| Oct 30, 2021 | 168,000.00 |
| Jul 31, 2021 | 1.06 Mn |
| May 1, 2021 | 1.05 Mn |
| Jan 30, 2021 | -669,000.00 |
| Oct 31, 2020 | 1.71 Mn |
| Aug 1, 2020 | 7.10 Mn |
| May 2, 2020 | -7.67 Mn |