CITI TRENDS, INC. Deferred Tax Liabilities, Prepaid Expenses
CITI TRENDS, INC. (CTRN) had Deferred Tax Liabilities, Prepaid Expenses of $424.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-04-15
- 2026-01-31: Deferred Tax Liabilities, Prepaid Expenses $424.00K.
- 2025-02-01: Deferred Tax Liabilities, Prepaid Expenses $412.00K.
- 2024-02-03: Deferred Tax Liabilities, Prepaid Expenses $473.00K.
- 2023-01-28: Deferred Tax Liabilities, Prepaid Expenses $960.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-01-31 | $424.00K 10-K · filed 2026-04-15 |
| 2025-02-01 | $412.00K 10-K · filed 2026-04-15 |
| 2024-02-03 | $473.00K 10-K · filed 2025-04-16 |
| 2023-01-28 | $960.00K 10-K · filed 2024-04-18 |
| 2022-01-29 | $979.00K 10-K · filed 2023-04-13 |
| 2021-01-30 | $877.00K 10-K · filed 2022-04-14 |
| 2020-02-01 | $787.00K 10-K · filed 2021-04-14 |
| 2019-02-02 | $572.00K 10-K · filed 2020-05-14 |
| 2018-02-03 | $379.00K 10-K · filed 2019-04-17 |
| 2017-01-28 | $615.00K 10-K · filed 2018-04-18 |
| 2016-01-30 | $661.00K 10-K · filed 2017-04-03 |
| 2015-01-31 | $721.00K 10-K · filed 2016-04-13 |
| 2014-02-01 | $395.00K 10-K · filed 2015-04-15 |
| 2013-02-02 | $321.00K 10-K · filed 2014-04-16 |
| 2012-01-28 | $292.00K 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 |