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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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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.
  • As of Q1 2025, Citi Trends' Deferred Taxes stood at $15.4 million, which was up 63788.82% from -$1.6 million recorded in Q4 2024.
  • In the past 5 years, Citi Trends' Deferred Taxes ranged from a high of $15.4 million in Q1 2025 and a low of -$5.8 million during Q3 2024
  • Moreover, its 5-year median value for Deferred Taxes was -$555000.0 (2021), whereas its average is $340176.5.
  • As far as peak fluctuations go, Citi Trends' Deferred Taxes skyrocketed by 89107.14% in 2022, and later plummeted by 31814.25% in 2023.
  • Over the past 5 years, Citi Trends' Deferred Taxes (Quarter) stood at $168000.0 in 2021, then surged by 891.07% to $1.7 million in 2022, then plummeted by 165.83% to -$1.1 million in 2023, then crashed by 44.8% to -$1.6 million in 2024, then surged 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.