Citi Trends Inc

Citi Trends Inc (ticker: CTRN) is an NASDAQ-listed retail-apparel & accessory stores company. DredgeCap's structured extraction of CTRN's SEC filings surfaces 1 active risk signal, including 1 auditor-change signal. CTRN reported $819.96M in revenue and $5.20M for the period ending 2026-01-31, with operating cash flow of $20.95M. Cash and equivalents stood at $66.09M (up 8.2% year-over-year). Total assets of $471.17M exceed total liabilities of $354.85M. Each signal on this page is sourced verbatim from the underlying SEC filing. Use the tabs above to drill into auditor history, going-concern citations, dilution mechanics, cash runway, and the full risk-flag inventory.

CTRN Risk Flags

Consolidated view of every risk_flag row CTRNhas surfaced across DredgeCap's extractor pipeline (auditor changes, late filings, delistings, going-concern, dilution, etc.). Each row carries a verbatim source_excerpt and links to the source SEC filing on EDGAR.

Category	Severity	Source	Excerpt	EDGAR
Auditor Change	low	10-K · Apr 13, 2023	PCAOB-tagged auditor in 10-K filed 2023-04-13 (accession 0001558370-23-005840) was 'Deloitte & Touche LLP' (PCAOB Firm ID: 34). Prior 10-K filed 2022-04-14 (accession 0001558370-22-005426) was 'KPMG LLP' (PCAOB Firm ID: 185).	view ↗

Related on CTRN

Auditor & opinion →

Source for auditor_change + going-concern flags.

Share-count dilution →

Source for dilution + convertible-debt flags.

Risk-flag rows are produced by DredgeCap's extractor pipeline (lib/extract-auditor-changes, extract-late-filings, etc.). Each row carries a verbatim source_excerpt from the underlying SEC filing — no AI-generated language. Refresh runs daily. Not financial advice.