CITI TRENDS, INC. Deferred Tax Assets, Property, Plant and Equipment
CITI TRENDS, INC. (CTRN) had Deferred Tax Assets, Property, Plant and Equipment of $853.00 thousand as of 2019-02-02, per its 10-K filed 2020-05-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2020-05-14
- 2019-02-02: Deferred Tax Assets, Property, Plant and Equipment $853.00K.
- 2018-02-03: Deferred Tax Assets, Property, Plant and Equipment $312.00K.
- 2017-01-28: Deferred Tax Assets, Property, Plant and Equipment $526.00K.
- 2016-01-30: Deferred Tax Assets, Property, Plant and Equipment $1.91M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2019-02-02 | $853.00K 10-K · filed 2020-05-14 |
| 2018-02-03 | $312.00K 10-K · filed 2019-04-17 |
| 2017-01-28 | $526.00K 10-K · filed 2018-04-18 |
| 2016-01-30 | $1.91M 10-K · filed 2017-04-03 |
| 2015-01-31 | $2.06M 10-K · filed 2016-04-13 |
| 2014-02-01 | $1.92M 10-K · filed 2015-04-15 |
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