Deferred Income Tax Liabilities, Net of Citi Trends Inc from 01 Feb 2025 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Citi Trends Inc quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 01 Feb 2025 to 01 Nov 2025.
  • Citi Trends Inc Deferred Income Tax Liabilities, Net for the quarter ending 01 Nov 2025 was $142,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

Citi Trends Inc Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $142,000 01 Nov 2025 10-Q 10 Dec 2025 2025 Q3
Q2 2025 $142,000 02 Aug 2025 10-Q 10 Sep 2025 2025 Q2
Q1 2025 $142,000 03 May 2025 10-Q 11 Jun 2025 2025 Q1
Q4 2024 $142,000 01 Feb 2025 10-Q 10 Dec 2025 2025 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.