Citi Trends (CTRN) Long-Term Deferred Tax (2011 - 2024)
Citi Trends (CTRN) posted Long-Term Deferred Tax of $15.3 million for Q4 2024, up 11.56% sequentially from $13.7 million in Q3 2024, and up 112.59% YoY from $7.2 million in Q4 2023.
Citi Trends (CTRN) Long-Term Deferred Tax (2011 - 2024) Analysis & Trends
Citi Trends has reported Long-Term Deferred Tax for 14 years, with the latest figure at $15.3 million in Q4 2024.
- Quarterly Long-Term Deferred Tax rose 112.59% year-over-year to $15.3 million in Q4 2024, while the trailing twelve-month figure through Nov 2024 was $15.3 million (up 112.59% YoY) and the FY2024 annual result came in at $5.1 million, up 76.46% from the prior year.
- Long-Term Deferred Tax advanced to $15.3 million in Q4 2024 per CTRN's latest filing, from $13.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $15.3 million in Q4 2024 and troughed at $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.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax plunged 77.72% in 2022, then surged 724.4% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $5.5 million in 2020, then decreased by 29.1% to $3.9 million in 2021, then sank 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.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $15.3 million, $13.7 million, and $7.9 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | Citi Trends | 576.79 Mn | 495.69 Mn | 92.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 2, 2024 | 15.30 Mn |
| Aug 3, 2024 | 13.72 Mn |
| May 4, 2024 | 7.88 Mn |
| Feb 3, 2024 | 5.11 Mn |
| Oct 28, 2023 | 7.20 Mn |
| Jul 29, 2023 | 6.10 Mn |
| Apr 29, 2023 | 4.40 Mn |
| Jan 28, 2023 | 2.89 Mn |
| Oct 29, 2022 | 873,000.00 |
| Jul 30, 2022 | 2.54 Mn |
| Apr 30, 2022 | 4.32 Mn |
| Jan 29, 2022 | 2.99 Mn |
| Oct 30, 2021 | 3.92 Mn |
| Jul 31, 2021 | 4.09 Mn |
| May 1, 2021 | 5.14 Mn |
| Jan 30, 2021 | 6.20 Mn |
| Oct 31, 2020 | 5.53 Mn |
| Aug 1, 2020 | 7.23 Mn |
| May 2, 2020 | 14.33 Mn |
| Feb 1, 2020 | 6.67 Mn |