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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Citi Trends Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Jan 2012 to 01 Feb 2025.
  • Citi Trends Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $16,519,000, a 753% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,519,000 +$14,582,000 +753% 01 Feb 2025 10-K 16 Apr 2025 2024 FY
Q4 2023 $1,937,000 +$774,000 +67% 03 Feb 2024 10-K 16 Apr 2025 2024 FY
Q4 2022 $1,163,000 -$393,000 -25% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q4 2021 $1,556,000 -$158,000 -9.2% 29 Jan 2022 10-K 13 Apr 2023 2022 FY
Q4 2020 $1,714,000 $0 0% 30 Jan 2021 10-K 14 Apr 2022 2021 FY
Q4 2019 $1,714,000 +$99,000 +6.1% 01 Feb 2020 10-K 14 Apr 2021 2020 FY
Q4 2018 $1,615,000 -$9,000 -0.55% 02 Feb 2019 10-K 14 May 2020 2019 FY
Q4 2017 $1,624,000 +$352,000 +28% 03 Feb 2018 10-K 17 Apr 2019 2018 FY
Q4 2016 $1,272,000 $0 0% 28 Jan 2017 10-K 18 Apr 2018 2017 FY
Q4 2015 $1,272,000 $0 0% 30 Jan 2016 10-K 03 Apr 2017 2016 FY
Q4 2014 $1,272,000 +$103,000 +8.8% 31 Jan 2015 10-K 13 Apr 2016 2015 FY
Q4 2013 $1,169,000 +$359,000 +44% 01 Feb 2014 10-K 15 Apr 2015 2014 FY
Q4 2012 $810,000 $0 0% 02 Feb 2013 10-K 16 Apr 2014 2013 FY
Q4 2011 $810,000 28 Jan 2012 10-K 17 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.