Citi Trends Inc (CTRN)
Score window: Apr. 15, 2025 to Apr. 14, 2026
| Date | Form | Sentiment | Urgency | Summary | Open |
|---|---|---|---|---|---|
| Jul. 29, 2025 | UPLOAD | Neutral/Informational | Low | The SEC has completed its review of Citi Trends, Inc.'s Form 10-K for the fiscal year ended February 1, 2025. The correspondence emphasizes the company's responsibility for the ac… | Read Filing EDGAR |
| Jul. 28, 2025 | CORRESP | Concern from SEC | Moderate | Citi Trends, Inc. has responded to the SEC's comments regarding their Form 10-K and Form 8-K filings. The SEC raised concerns about the company's use of non-GAAP measures, specifi… | Read Filing EDGAR |
| Jul. 14, 2025 | UPLOAD | Concern from SEC | High | The SEC has reviewed Citi Trends Inc.'s response to a previous comment letter regarding their Form 10-K for the fiscal year ended February 1, 2025. They have raised concerns about… | Read Filing EDGAR |
| Jul. 2, 2025 | CORRESP | Neutral/Informational | Moderate | Citi Trends Inc. has responded to comments from the SEC regarding its recent filings, specifically addressing the breakdown of non-GAAP financial measures and the nature of non-re… | Read Filing EDGAR |
| Jun. 18, 2025 | CORRESP | Neutral/Informational | Moderate | Citi Trends Inc. has acknowledged receipt of a comment letter from the SEC regarding their Form 10-K for the fiscal year ended February 1, 2025. The company has confirmed that the… | Read Filing EDGAR |
| Jun. 5, 2025 | UPLOAD | Concern from SEC | High | The SEC has issued a correspondence to Citi Trends, Inc. regarding their Form 10-K for the fiscal year ended February 1, 2025, and subsequent Form 8-K filings. The SEC has request… | Read Filing EDGAR |