CITI TRENDS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CITI TRENDS, INC. (CTRN) had Deferred Tax Liabilities, Property, Plant and Equipment of $8.40 million 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-15
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.40M.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $4.78M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $6.12M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $5.80M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $8.40M 10-K · filed 2026-04-15 |
| 2025-02-01 | $4.78M 10-K · filed 2026-04-15 |
| 2024-02-03 | $6.12M 10-K · filed 2025-04-16 |
| 2023-01-28 | $5.80M 10-K · filed 2024-04-18 |
| 2022-01-29 | $5.57M 10-K · filed 2023-04-13 |
| 2021-01-30 | $2.04M 10-K · filed 2022-04-14 |
| 2020-02-01 | $373.00K 10-K · filed 2021-04-14 |
| 2013-02-02 | $232.00K 10-K · filed 2014-04-16 |
| 2012-01-28 | $214.00K 10-K · filed 2013-04-17 |
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