CITI TRENDS, INC. (CTRN) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

CITI TRENDS, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

CITI TRENDS, INC. (CTRN) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$2.03 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-15.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-15

• CITI TRENDS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was -$2.03M, a 113.91% decline from fiscal 2025.
• CITI TRENDS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $14.58M, a 1783.98% increase from fiscal 2024.
• CITI TRENDS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $774.00K.
• CITI TRENDS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$393.00K.