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Ratios

Citi Trends (CTRN) Long-Term Deferred Tax (2016 - 2024)

Citi Trends' Long-Term Deferred Tax history spans 14 years, with the latest figure at $15.3 million for Q4 2024.

  • On a quarterly basis, Long-Term Deferred Tax rose 112.59% to $15.3 million in Q4 2024 year-over-year; TTM through Nov 2024 was $15.3 million, a 112.59% increase, with the full-year FY2024 number at $5.1 million, up 76.46% from a year prior.
  • Long-Term Deferred Tax hit $15.3 million in Q4 2024 for Citi Trends, up from $13.7 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CTRN hit a ceiling of $15.3 million in Q4 2024 and a floor of $873000.0 in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $6.3 million across 5 years, with a median of $5.3 million in 2020.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 77.72% in 2022 and later surged 724.4% in 2023.
  • Tracing CTRN's Long-Term Deferred Tax over 5 years: stood at $5.5 million in 2020, then dropped by 29.1% to $3.9 million in 2021, then plummeted by 77.72% to $873000.0 in 2022, then skyrocketed by 724.4% to $7.2 million in 2023, then surged by 112.59% to $15.3 million in 2024.
  • Business Quant data shows Long-Term Deferred Tax for CTRN at $15.3 million in Q4 2024, $13.7 million in Q3 2024, and $7.9 million in Q2 2024.