CITI TRENDS, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CITI TRENDS, INC. (CTRN) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $34.00 thousand for the 12-month period ending 2020-02-01, per its 10-K filed 2022-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2022-04-14
- CITI TRENDS, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2020 was $34.00K, a 112.50% increase from fiscal 2019.
- CITI TRENDS, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2019 was $16.00K, a 33.33% decline from fiscal 2018.
- CITI TRENDS, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2018 was $24.00K, a 20.00% increase from fiscal 2017.
- CITI TRENDS, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2017 was $20.00K, a 233.33% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2020-02-01 | $34.00K 10-K · filed 2022-04-14 | |
| 2019-02-02 | $16.00K 10-K · filed 2021-04-14 | |
| 2018-02-03 | $24.00K 10-K · filed 2020-05-14 | |
| 2017-01-28 | $20.00K 10-K · filed 2019-04-17 | |
| 2016-01-30 | $6.00K 10-K · filed 2018-04-18 | |
| 2015-01-31 | $127.00K 10-K · filed 2017-04-03 | -$127.00K 10-K · filed 2015-04-15 |
| 2014-02-01 | $63.00K 10-K · filed 2016-04-13 | |
| 2013-02-02 | -$7.00K 10-K · filed 2015-04-15 | $7.00K 10-K · filed 2013-04-17 |
| 2012-01-28 | $9.00K 10-K · filed 2014-04-16 | |
| 2011-01-29 | $37.00K 10-K · filed 2013-04-17 |
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