Citi Trends (CTRN) Deferred Taxes (2010 - 2025)
Citi Trends (CTRN) reported Deferred Taxes of $15.4 million for Q1 2025, up 637.89% on a YoY basis from $2.1 million in Q1 2024, and up 1073.16% sequentially from -$1.6 million in Q4 2024.
Citi Trends (CTRN) Deferred Taxes (2010 - 2025) Analysis & Trends
Citi Trends (CTRN) has 16 years of Deferred Taxes data on file, last reported at $15.4 million in Q1 2025.
- For the quarter ending Q1 2025, Deferred Taxes rose 637.89% year-over-year to $15.4 million; the trailing twelve-month figure through Feb 2025 stood at $5.2 million (up 337.31% YoY), and the FY2026 full-year result was $102000.0, down 98.06% from the prior year.
- Deferred Taxes grew to $15.4 million in Q1 2025, from -$1.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.4 million in Q1 2025 to a low of -$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.
- Across the five-year window, Deferred Taxes soared 891.07% in 2022 and plunged 318.14% in 2023, its largest moves.
- Tracing CTRN's Deferred Taxes over 5 years: stood at $168000.0 in 2021, then soared by 891.07% to $1.7 million in 2022, then slumped by 165.83% to -$1.1 million in 2023, then sank by 44.8% to -$1.6 million in 2024, then surged by 1073.16% to $15.4 million in 2025.
- Business Quant data shows CTRN's Deferred Taxes at $15.4 million in Q1 2025, -$1.6 million in Q4 2024, and -$5.8 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | - |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 1.09 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Citi Trends | 501.46 Mn | 420.36 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 |