Deferred Tax Assets, Net of Valuation Allowance of Citi Trends Inc from 28 Jan 2012 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Citi Trends Inc quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 28 Jan 2012 to 01 Feb 2025.
  • Citi Trends Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Feb 2025 was $57,988,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Citi Trends Inc Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $57,988,000 -$11,395,000 -16% 01 Feb 2025 10-K 16 Apr 2025 2024 FY
Q3 2024 $15,300,000 02 Nov 2024 10-Q 11 Dec 2024 2024 Q3
Q2 2024 $13,700,000 03 Aug 2024 10-Q 11 Sep 2024 2024 Q2
Q4 2023 $69,383,000 -$5,398,000 -7.2% 03 Feb 2024 10-K 16 Apr 2025 2024 FY
Q4 2022 $74,781,000 +$11,894,000 +19% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q4 2021 $62,887,000 +$6,103,000 +11% 29 Jan 2022 10-K 13 Apr 2023 2022 FY
Q4 2020 $56,784,000 +$3,860,000 +7.3% 30 Jan 2021 10-K 14 Apr 2022 2021 FY
Q4 2019 $52,924,000 +$45,813,000 +644% 01 Feb 2020 10-K 14 Apr 2021 2020 FY
Q3 2019 $7,045,000 02 Nov 2019 10-Q 06 Dec 2019 2019 Q3
Q2 2019 $7,150,000 03 Aug 2019 10-Q 09 Sep 2019 2019 Q2
Q4 2018 $7,111,000 +$955,000 +16% 02 Feb 2019 10-K 14 May 2020 2019 FY
Q4 2017 $6,156,000 -$2,965,000 -33% 03 Feb 2018 10-K 17 Apr 2019 2018 FY
Q4 2016 $9,121,000 -$1,528,000 -14% 28 Jan 2017 10-K 18 Apr 2018 2017 FY
Q4 2015 $10,649,000 -$759,000 -6.7% 30 Jan 2016 10-K 03 Apr 2017 2016 FY
Q4 2014 $11,408,000 -$630,000 -5.2% 31 Jan 2015 10-K 13 Apr 2016 2015 FY
Q4 2013 $12,038,000 +$1,534,000 +15% 01 Feb 2014 10-K 15 Apr 2015 2014 FY
Q4 2012 $10,504,000 +$2,946,000 +39% 02 Feb 2013 10-K 16 Apr 2014 2013 FY
Q4 2011 $7,558,000 28 Jan 2012 10-K 17 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.