Citi Trends Inc Deferred Income Tax Expense (Benefit) in USD from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citi Trends Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Citi Trends Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$2.77M, a 84.7% decline year-over-year.
  • Citi Trends Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $5.25M.
  • Citi Trends Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.21M, a 2333% decline from 2022.
  • Citi Trends Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $99K, a 96.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Citi Trends Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.77M -$1.27M -84.7% Feb 4, 2024 May 4, 2024 10-Q 2025-06-11
Q1 2023 -$1.5M -$177K -13.4% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-12
Q1 2022 -$1.32M -$2.38M -226% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q1 2021 $1.05M +$8.72M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q1 2020 -$7.67M -$7.82M -5110% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q1 2019 $153K -$137K -47.2% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q1 2018 $290K -$1.18M -80.3% Feb 4, 2018 May 5, 2018 10-Q 2019-06-10
Q1 2017 $1.47M +$1K +0.07% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-11
Q1 2016 $1.47M +$42K +2.95% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-30
Q1 2015 $1.43M +$765K +116% Feb 1, 2015 May 2, 2015 10-Q 2016-05-31
Q1 2014 $661K -$494K -42.8% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q1 2013 $1.16M +$1.5M Feb 3, 2013 May 4, 2013 10-Q 2014-06-10
Q1 2012 -$341K -$1.04M -149% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-11
Q1 2011 $701K Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-30

Citi Trends Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.25M +$7.46M Feb 4, 2024 Feb 1, 2025 10-K 2025-04-16
2023 -$2.21M -$2.31M -2333% Jan 29, 2023 Feb 3, 2024 10-K 2025-04-16
2022 $99K -$3.1M -96.9% Jan 30, 2022 Jan 28, 2023 10-K 2025-04-16
2021 $3.2M +$2.73M +576% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-18
2020 $474K +$604K Feb 2, 2020 Jan 30, 2021 10-K 2023-04-13
2019 -$130K +$632K +82.9% Feb 3, 2019 Feb 1, 2020 10-K 2022-04-14
2018 -$762K -$3.49M -128% Feb 4, 2018 Feb 2, 2019 10-K 2021-04-14
2017 $2.73M +$1.25M +84.1% Jan 29, 2017 Feb 3, 2018 10-K 2020-05-14
2016 $1.48M +$783K +112% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-17
2015 $699K -$257K -26.9% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-18
2014 $956K +$2.65M Feb 2, 2014 Jan 31, 2015 10-K 2017-04-03
2013 -$1.69M +$1.21M +41.6% Feb 3, 2013 Feb 1, 2014 10-K 2016-04-13
2012 -$2.9M -$2.76M -1913% Jan 29, 2012 Feb 2, 2013 10-K 2015-04-15
2011 -$144K -$242K -247% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-16
2010 $98K +$1.18M Jan 31, 2010 Jan 29, 2011 10-K 2013-04-17
2009 -$1.08M Feb 1, 2009 Jan 30, 2010 10-K 2012-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.