CITI TRENDS, INC. Deferred Tax Assets, Tax Credit Carryforwards
CITI TRENDS, INC. (CTRN) had Deferred Tax Assets, Tax Credit Carryforwards of $2.60 million as of 2024-02-03, per its 10-K filed 2024-04-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2024-04-18
- 2024-02-03: Deferred Tax Assets, Tax Credit Carryforwards $2.60M.
- 2023-01-28: Deferred Tax Assets, Tax Credit Carryforwards $2.77M.
- 2022-01-29: Deferred Tax Assets, Tax Credit Carryforwards $3.03M.
- 2021-01-30: Deferred Tax Assets, Tax Credit Carryforwards $3.03M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2024-02-03 | $2.60M 10-K · filed 2024-04-18 |
| 2023-01-28 | $2.77M 10-K · filed 2024-04-18 |
| 2022-01-29 | $3.03M 10-K · filed 2023-04-13 |
| 2021-01-30 | $3.03M 10-K · filed 2022-04-14 |
| 2020-02-01 | $3.04M 10-K · filed 2021-04-14 |
| 2019-02-02 | $2.86M 10-K · filed 2020-05-14 |
| 2018-02-03 | $2.68M 10-K · filed 2019-04-17 |
| 2017-01-28 | $2.16M 10-K · filed 2018-04-18 |
| 2016-01-30 | $2.06M 10-K · filed 2017-04-03 |
| 2015-01-31 | $2.00M 10-K · filed 2016-04-13 |
| 2014-02-01 | $1.54M 10-K · filed 2015-04-15 |
| 2013-02-02 | $1.53M 10-K · filed 2014-04-16 |
| 2012-01-28 | $1.42M 10-K · filed 2013-04-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Torrid Holdings Inc. (CURV) | United States | $0.243B | -28.35 |
| Zumiez Inc (ZUMZ) | United States | $0.206B | |
| VINCE HOLDING CORP. (VNCE) | United States | $0.144B | 10.73 |
| TILLY'S, INC. (TLYS) | United States | $0.051B | 7.71 |
| Digital Brands Group, Inc. (DBGI) | United States | $0.005B | -0.01 |