← CTRN Overview

Citi Trends Inc Liquidation Value Calculator

Citi Trends Inc

Current Price: N/A

Loading calculator data...

Advanced: All 141 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$100.69M USD
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$66.09M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$15.13M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$44.40M USD
inventory
Inventory Net total
InventoryNet
$113.52M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$173.41M USD
liabilities_total
Liabilities total $354.85M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$223.32M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$44.40M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$178.92M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
8.3M shares
Unmapped Tags (128)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$301.92MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$112.35MUSD
Assets
Assets
$471.17MUSD
Assets Current
AssetsCurrent
$193.05MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$2.40MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$32.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$16.55Mshares
Common Stock Value
CommonStockValue
$163,000USD
Deferred Income
DeferredIncome
$383,000USD
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
$14.81MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$79.08MUSD
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
$1.86MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$63.65MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$606,000USD
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
$767,000USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$15.44MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$245,000USD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$55.07MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$8.40MUSD
Investment Income Interest
InvestmentIncomeInterest
$1.99MUSD
Lease Cost
LeaseCost
$75.99MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$86.58MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$471.17MUSD
Operating Lease Cost
OperatingLeaseCost
$61.64MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$221.78MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$1.96MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$2.28MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$356.31MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$54.38MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$281.11MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$55.63MUSD
Short Term Lease Cost
ShortTermLeaseCost
$1.64MUSD
Stockholders Equity
StockholdersEquity
$116.32MUSD
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
$1,000USD
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
$25USD/shares
Treasury Stock Common Shares
TreasuryStockCommonShares
$8.20Mshares
Treasury Stock Value
TreasuryStockValue
$277.30MUSD
Variable Lease Cost
VariableLeaseCost
$12.72MUSD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$1.14MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$5.39MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$5.01MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$102,000USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$63.89MUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$245,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$685,000USD
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
$-220,000USD
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
$-0pure
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$602,000USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-3.31MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-55.19MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-5,000USD
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
$5.62MUSD
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
$1.93MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-9.12MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$1.12MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$2.04MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$309.90MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$97.93MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$63.48MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$22.22MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$32.61MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$42.08MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$51.59MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-7.45MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-8.49MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$20.95MUSD
Operating Lease Payments
OperatingLeasePayments
$63.26MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$6.32MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$1.14MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$20.33MUSD
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
$11.21MUSD
Share Based Compensation
ShareBasedCompensation
$5.39MUSD
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$694,570shares
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
$6.32MUSD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$40.00MUSD
Advertising Expense
AdvertisingExpense
$1.30MUSD
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
$495.32MUSD
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
$194,000USD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$160,000USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$34,000USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$102,000USD
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
$102,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
$24,000USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
$554,000USD
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
$424,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$5.50MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$-1.70MUSD
Income Taxes Receivable
IncomeTaxesReceivable
$1.19MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$296,000USD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$-1.71MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-2.03MUSD
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
$150,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$1.17MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-126,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$292,000USD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$2,000USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$342,000USD
Net Income Loss
NetIncomeLoss
$5.21MUSD
Operating Income Loss
OperatingIncomeLoss
$3.85MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$47.73MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$12.25MUSD
Revenues
Revenues
$819.96MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$313.17MUSD
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
$12.80MUSD
Asset Impairment Charges
AssetImpairmentCharges
$579,000USD
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
$100,000USD
Contract With Customer Right To Recover Product Current
ContractWithCustomerRightToRecoverProductCurrent
$100,000USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$18.48MUSD
Interest Paid Net
InterestPaidNet
$210,000USD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
$33state
Number Of Stores
NumberOfStores
$590store
Profit Loss
ProfitLoss
$5.21MUSD
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
$161.70MUSD
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
$600,000USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$0USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

Comments