Citi Trends Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Citi Trends Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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 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.
- Citi Trends Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $3.2M, a 576% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)