CITI TRENDS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
CITI TRENDS, INC. (CTRN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $24.00 thousand as of 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-04-15
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $24.00K.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $395.00K.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $489.00K.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $911.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
|---|---|
| 2026-01-31 | $24.00K 10-K · filed 2026-04-15 |
| 2025-02-01 | $395.00K 10-K · filed 2026-04-15 |
| 2024-02-03 | $489.00K 10-K · filed 2025-04-16 |
| 2023-01-28 | $911.00K 10-K · filed 2024-04-18 |
| 2022-01-29 | $781.00K 10-K · filed 2023-04-13 |
| 2021-01-30 | $754.00K 10-K · filed 2022-04-14 |
| 2020-02-01 | $705.00K 10-K · filed 2021-04-14 |
| 2019-02-02 | $653.00K 10-K · filed 2020-05-14 |
| 2018-02-03 | $585.00K 10-K · filed 2019-04-17 |
| 2017-01-28 | $921.00K 10-K · filed 2018-04-18 |
| 2016-01-30 | $918.00K 10-K · filed 2017-04-03 |
| 2015-01-31 | $859.00K 10-K · filed 2016-04-13 |
| 2014-02-01 | $828.00K 10-K · filed 2015-04-15 |
| 2013-02-02 | $850.00K 10-K · filed 2014-04-16 |
| 2012-01-28 | $736.00K 10-K · filed 2013-04-17 |
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