Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Citi Trends (CTRN) Deferred Taxes (2016 - 2025)

Citi Trends' Deferred Taxes history spans 16 years, with the latest figure at $15.4 million for Q1 2025.

  • On a quarterly basis, Deferred Taxes rose 637.89% to $15.4 million in Q1 2025 year-over-year; TTM through Feb 2025 was $5.2 million, a 337.31% increase, with the full-year FY2026 number at $102000.0, down 98.06% from a year prior.
  • Deferred Taxes hit $15.4 million in Q1 2025 for Citi Trends, up from -$1.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CTRN hit a ceiling of $15.4 million in Q1 2025 and a floor of -$5.8 million in Q3 2024.
  • Historically, Deferred Taxes has averaged $333470.6 across 5 years, with a median of -$669000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: surged 891.07% in 2022 and later tumbled 318.14% in 2023.
  • Tracing CTRN's Deferred Taxes over 5 years: 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 tumbled by 44.8% to -$1.6 million in 2024, then skyrocketed by 1073.16% to $15.4 million in 2025.
  • Business Quant data shows Deferred Taxes for CTRN at $15.4 million in Q1 2025, -$1.6 million in Q4 2024, and -$5.8 million in Q3 2024.