Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

Citi Trends (CTRN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Citi Trends (CTRN) over the last 17 years, with Q1 2025 value amounting to $15.4 million.

  • Citi Trends' Deferred Taxes rose 63788.82% to $15.4 million in Q1 2025 from the same period last year, while for Feb 2025 it was $5.2 million, marking a year-over-year increase of 33731.34%. This contributed to the annual value of $5.2 million for FY2025, which is 33731.34% up from last year.
  • According to the latest figures from Q1 2025, Citi Trends' Deferred Taxes is $15.4 million, which was up 63788.82% from -$1.6 million recorded in Q4 2024.
  • Over the past 5 years, Citi Trends' Deferred Taxes peaked at $15.4 million during Q1 2025, and registered a low of -$5.8 million during Q3 2024.
  • In the last 5 years, Citi Trends' Deferred Taxes had a median value of -$555000.0 in 2021 and averaged $340176.5.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 89107.14% in 2022, then tumbled by 31814.25% in 2023.
  • Citi Trends' Deferred Taxes (Quarter) stood at $168000.0 in 2021, then soared by 891.07% to $1.7 million in 2022, then tumbled by 165.83% to -$1.1 million in 2023, then plummeted by 44.8% to -$1.6 million in 2024, then soared by 1073.16% to $15.4 million in 2025.
  • Its last three reported values are $15.4 million in Q1 2025, -$1.6 million for Q4 2024, and -$5.8 million during Q3 2024.