Citi Trends (CTRN) Non-Current Deferred Tax Liability (2025 - 2026)
Citi Trends' (CTRN) quarterly Non-Current Deferred Tax Liability came in at $245000.0 in Q1 2026, up 72.54% year-on-year from $142000.0 in Q1 2025, and up 72.54% quarter-over-quarter from $142000.0 in Q4 2025.
Citi Trends (CTRN) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Citi Trends has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $245000.0 for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $245000.0, up 72.54% year-over-year; the trailing twelve-month figure through Jan 2026 was $245000.0 (up 72.54% YoY), and the FY2026 annual result was $245000.0, up 72.54% from the prior year.
- Non-Current Deferred Tax Liability came in at $245000.0 for Q1 2026 at Citi Trends, up from $142000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $245000.0 in Q1 2026 to a low of $142000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn |
| 10 | Citi Trends | 346.93 Mn | 280.84 Mn | 91.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 245,000.00 |
| Jan 31, 2026 | 245,000.00 |
| Nov 1, 2025 | 142,000.00 |
| Nov 1, 2025 | 142,000.00 |
| Aug 2, 2025 | 142,000.00 |
| Aug 2, 2025 | 142,000.00 |
| May 3, 2025 | 142,000.00 |
| May 3, 2025 | 142,000.00 |
| Feb 1, 2025 | 142,000.00 |
| Feb 1, 2025 | 142,000.00 |