Balance Sheet

Accounts Payables Accumulated Expenses Assets Cash & Current Investments Cash & Equivalents Common Equity Current Assets Current Deferred Revenue Current Deferred Tax Assets Current Deferred Tax Assets Current Leases Current Taxes Dividends payables Goodwill Goodwill & Intangibles Inventory Liabilities and Shareholders Equity Long-Term Deferred Tax Long-Term Investments Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Non-Current Deffered Revenue Operating Leases Other Non-Current Assets Other Non-Current Liabilities Payables Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Treasury Shares

Cash Flow Statement

Daily Values

Growth Metrics

Citi Trends (CTRN) Non-Current Deferred Tax Liability (2025 - 2026)

Citi Trends' Non-Current Deferred Tax Liability history spans 2 years, with the latest figure at $245000.0 for Q1 2026.

On a quarterly basis, Non-Current Deferred Tax Liability rose 72.54% to $245000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $245000.0, a 72.54% increase, with the full-year FY2026 number at $245000.0, up 72.54% from a year prior.
Non-Current Deferred Tax Liability hit $245000.0 in Q1 2026 for Citi Trends, up from $142000.0 in the prior quarter.
Over the last five years, Non-Current Deferred Tax Liability for CTRN hit a ceiling of $245000.0 in Q1 2026 and a floor of $142000.0 in Q1 2025.