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)

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

  • For Q1 2025, Deferred Taxes rose 637.89% year-over-year to $15.4 million; the TTM value through Feb 2025 reached $5.2 million, up 337.31%, while the annual FY2025 figure was $5.2 million, 337.31% up from the prior year.
  • Deferred Taxes for Q1 2025 was $15.4 million at Citi Trends, up from -$1.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $15.4 million in Q1 2025 and bottomed at -$5.8 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$669000.0 (2021), against an average of $333470.6.
  • The largest annual shift saw Deferred Taxes skyrocketed 891.07% in 2022 before it plummeted 318.14% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CTRN's Deferred Taxes are $15.4 million (Q1 2025), -$1.6 million (Q4 2024), and -$5.8 million (Q3 2024).