Deferred Income Tax Liabilities, Net in USD of Citi Trends Inc from Q4 2024 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Citi Trends Inc quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2024 to Q2 2025.
  • Citi Trends Inc Deferred Income Tax Liabilities, Net for the quarter ending 02 Aug 2025 was $142K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)

Citi Trends Inc Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $142K 02 Aug 2025 10-Q 10 Sep 2025
Q1 2025 $142K 03 May 2025 10-Q 11 Jun 2025
Q4 2024 $142K 01 Feb 2025 10-Q 10 Sep 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.