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Citi Trends CTRN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Citi Trends in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Citi Trends’s 10-Q, filed June 10, 2026.
- Filed
- Jun 10, 2026, 1:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-072225
| Line item | May 2, 2026 | January 31, 2026 |
|---|---|---|
| Total current assets | 212,958 | 193,048 |
| Property and equipment, net of accumulated depreciation of $306,694 and $301,921 as of May 2, 2026 and January 31, 2026, respectively. | 56,639 | 54,384 |
| Operating lease right of use assets | 224,770 | 221,775 |
| Other assets | 1,824 | 1,964 |
| Total assets | $496,191 | $471,171 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $113,238 | $100,693 |
Item 1. Financial Statements.
FAQ
- What is Citi Trends's deferred tax assets and other non-current assets?
- Citi Trends (CTRN) reported deferred tax assets and other non-current assets of $1.82M in Q1 2026.
- How has Citi Trends's deferred tax assets and other non-current assets changed year-over-year?
- Citi Trends's deferred tax assets and other non-current assets increased by 40.4% year-over-year, from $1.3M to $1.82M.
- What is the long-term trend for Citi Trends's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Citi Trends's deferred tax assets and other non-current assets has grown at a 20.6% compound annual growth rate (CAGR), from $769K to $1.96M.
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