CITI TRENDS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CITI TRENDS, INC. (CTRN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $100.00 thousand for the 12-month period ending 2015-01-31, per its 10-K filed 2017-04-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-04-03
- CITI TRENDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $100.00K, a 75.00% decline from fiscal 2014.
- CITI TRENDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $400.00K.
- CITI TRENDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $800.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2015-01-31 | $100.00K 10-K · filed 2017-04-03 |
| 2014-02-01 | $400.00K 10-K · filed 2017-04-03 |
| 2012-01-28 | $800.00K 10-K · filed 2017-04-03 |
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