Citi Trends (CTRN) Long-Term Deferred Tax (2011 - 2024)

Citi Trends (CTRN) has 14 years of Long-Term Deferred Tax data on file, last reported at $15.3 million in Q4 2024.

• For the quarter ending Q4 2024, Long-Term Deferred Tax rose 112.59% year-over-year to $15.3 million; the trailing twelve-month figure through Nov 2024 stood at $15.3 million (up 112.59% YoY), and the FY2024 full-year result was $5.1 million, up 76.46% from the prior year.
• Long-Term Deferred Tax advanced to $15.3 million in Q4 2024, from $13.7 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $15.3 million in Q4 2024 to a low of $873000.0 in Q4 2022.
• A 5-year average of $6.3 million and a median of $5.3 million in 2020 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax slumped 77.72% in 2022 and soared 724.4% in 2023, its largest moves.
• Tracing CTRN's Long-Term Deferred Tax over 5 years: stood at $5.5 million in 2020, then declined by 29.1% to $3.9 million in 2021, then slumped by 77.72% to $873000.0 in 2022, then surged by 724.4% to $7.2 million in 2023, then soared by 112.59% to $15.3 million in 2024.
• Business Quant data shows CTRN's Long-Term Deferred Tax at $15.3 million in Q4 2024, $13.7 million in Q3 2024, and $7.9 million in Q2 2024.