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

Citi Trends has disclosed Long-Term Deferred Tax across 14 years of filings, most recently posting $15.3 million for Q4 2024.

• Long-Term Deferred Tax for Q4 2024 came in at $15.3 million, up 112.59% year-over-year; the trailing twelve-month figure through Nov 2024 was $15.3 million (up 112.59% YoY), and the FY2024 annual result was $5.1 million, up 76.46% from the prior year.
• Long-Term Deferred Tax came in at $15.3 million for Q4 2024 at Citi Trends, up 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.
• The 5-year median for Long-Term Deferred Tax is $5.3 million (2020), against an average of $6.3 million.
• Across the five-year window, Long-Term Deferred Tax plunged 77.72% in 2022 and soared 724.4% in 2023, its largest moves.
• Citi Trends' Long-Term Deferred Tax stood at $5.5 million in 2020, then fell by 29.1% to $3.9 million in 2021, then sank by 77.72% to $873000.0 in 2022, then soared by 724.4% to $7.2 million in 2023, then jumped by 112.59% to $15.3 million in 2024.
• The last three Long-Term Deferred Tax figures came in at $15.3 million (Q4 2024), $13.7 million (Q3 2024), and $7.9 million (Q2 2024), per Business Quant data.