Deferred Income Tax Expense (Benefit) in USD of Citi Trends Inc from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citi Trends Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to 2024.
  • Citi Trends Inc Deferred Income Tax Expense (Benefit) for the quarter ending 04 May 2024 was -$2.77M, a 84.7% decline year-over-year.
  • Citi Trends Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $5.25M.
  • Citi Trends Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.21M, a 2333% decline from 2022.
  • Citi Trends Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $99K, a 96.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Citi Trends Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.77M -$1.27M -84.7% 04 Feb 2024 04 May 2024 10-Q 11 Jun 2025
Q1 2023 -$1.5M -$177K -13.4% 29 Jan 2023 29 Apr 2023 10-Q 12 Jun 2024
Q1 2022 -$1.32M -$2.38M -226% 30 Jan 2022 30 Apr 2022 10-Q 07 Jun 2023
Q1 2021 $1.05M +$8.72M 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q1 2020 -$7.67M -$7.82M -5110% 02 Feb 2020 02 May 2020 10-Q 09 Jun 2021
Q1 2019 $153K -$137K -47.2% 03 Feb 2019 04 May 2019 10-Q 11 Jun 2020
Q1 2018 $290K -$1.18M -80.3% 04 Feb 2018 05 May 2018 10-Q 10 Jun 2019
Q1 2017 $1.47M +$1K +0.07% 29 Jan 2017 29 Apr 2017 10-Q 11 Jun 2018
Q1 2016 $1.47M +$42K +2.95% 31 Jan 2016 30 Apr 2016 10-Q 30 May 2017
Q1 2015 $1.43M +$765K +116% 01 Feb 2015 02 May 2015 10-Q 31 May 2016
Q1 2014 $661K -$494K -42.8% 02 Feb 2014 03 May 2014 10-Q 09 Jun 2015
Q1 2013 $1.16M +$1.5M 03 Feb 2013 04 May 2013 10-Q 10 Jun 2014
Q1 2012 -$341K -$1.04M -149% 29 Jan 2012 28 Apr 2012 10-Q 11 Jun 2013
Q1 2011 $701K 30 Jan 2011 30 Apr 2011 10-Q 30 May 2012

Citi Trends Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.25M +$7.46M 04 Feb 2024 01 Feb 2025 10-K 16 Apr 2025
2023 -$2.21M -$2.31M -2333% 29 Jan 2023 03 Feb 2024 10-K 16 Apr 2025
2022 $99K -$3.1M -96.9% 30 Jan 2022 28 Jan 2023 10-K 16 Apr 2025
2021 $3.2M +$2.73M +576% 31 Jan 2021 29 Jan 2022 10-K 18 Apr 2024
2020 $474K +$604K 02 Feb 2020 30 Jan 2021 10-K 13 Apr 2023
2019 -$130K +$632K +82.9% 03 Feb 2019 01 Feb 2020 10-K 14 Apr 2022
2018 -$762K -$3.49M -128% 04 Feb 2018 02 Feb 2019 10-K 14 Apr 2021
2017 $2.73M +$1.25M +84.1% 29 Jan 2017 03 Feb 2018 10-K 14 May 2020
2016 $1.48M +$783K +112% 31 Jan 2016 28 Jan 2017 10-K 17 Apr 2019
2015 $699K -$257K -26.9% 01 Feb 2015 30 Jan 2016 10-K 18 Apr 2018
2014 $956K +$2.65M 02 Feb 2014 31 Jan 2015 10-K 03 Apr 2017
2013 -$1.69M +$1.21M +41.6% 03 Feb 2013 01 Feb 2014 10-K 13 Apr 2016
2012 -$2.9M -$2.76M -1913% 29 Jan 2012 02 Feb 2013 10-K 15 Apr 2015
2011 -$144K -$242K -247% 30 Jan 2011 28 Jan 2012 10-K 16 Apr 2014
2010 $98K +$1.18M 31 Jan 2010 29 Jan 2011 10-K 17 Apr 2013
2009 -$1.08M 01 Feb 2009 30 Jan 2010 10-K 11 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.