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.

  • Quarterly results put Deferred Taxes at $15.4 million for Q1 2025, up 637.89% from a year ago — trailing twelve months through Feb 2025 was $5.2 million (up 337.31% YoY), and the annual figure for FY2026 was $102000.0, down 98.06%.
  • Deferred Taxes for Q1 2025 was $15.4 million at Citi Trends, up 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.
  • The 5-year median for Deferred Taxes is -$669000.0 (2021), against an average of $333470.6.
  • The sharpest move saw Deferred Taxes skyrocketed 891.07% in 2022, then plummeted 318.14% in 2023.
  • Year by year, Deferred Taxes stood at $168000.0 in 2021, then skyrocketed by 891.07% to $1.7 million in 2022, then crashed 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.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $15.4 million, -$1.6 million, and -$5.8 million for Q1 2025, Q4 2024, and Q3 2024 respectively.