Citi Trends Inc. 

GA

  SEC # 1318484

        

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1,112  SEC Filings   from  2/28/05  to  4/18/24  (Yesterday)

List All Filings	or	Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent
Most-Recent Filing:		‘10-K’ — Annual Report — Form 10-K — for 2/3/24 — Filed as:  Filer / Offerer
New-Filing E-Mail:			Send me notifications of all Filings involving  Citi Trends Inc.

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Forms , Documents & Exhibits  in  349 Filings  Filed as:  Filer / Offerer  or  Owner / Insider

        

Latest Filing			Type		Category	Description		Documents
4/18/24			10-K		Update:		Annual Reports — Form 10-K    — Financial Reports	20
3/19/24			8-K		Update:		Current Reports — Form 8-K    — Press Releases & Conference Calls  — Financial Reports	182
					8-K Items:
2/29/24			Business & Operations:			•	Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’	17
11/2/11	OLD		"			•	Termination of a Material Definitive Agreement — Item 1.02  OLD  — ↓‘EX-10’	1
3/15/22	OLD		Financial Info:			•	Completion of Acquisition or Disposition of Assets — Item 2.01  OLD  — ↓‘EX-2’	1
3/19/24			"			•	Results of Operations and Financial Condition — Item 2.02    — Financial Reports	101
3/23/20	OLD		"			•	Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ↓‘EX-10’	5
9/23/11	OLD		"			•	Cost Associated with Exit or Disposal Activities — Item 2.05  OLD  — ↓‘EX-2’	1
2/29/24			Securities & Trading:			•	Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’	2
6/9/21	OLD		Accountants & Accounting:			•	Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ↓‘EX-16’	1
3/12/24			Governance & Management:			•	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers	43
12/8/23			"			•	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’	5
6/14/23			"			•	Submission of Matters to a Vote of Security Holders — Item 5.07	15
2/29/24			Disclosures:			•	Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’	21
2/23/23	OLD		Events:			•	Other Events — Item 8.01  OLD	28
3/19/24			Financials:			•	Financial Statements and Exhibits — Item 9.01    — Financial Reports	156
12/8/23			8-A12B		Registration:		Registration Statement for a Class of Securities — Form 8-A	1
12/6/23			10-Q		Update:		Quarterly Reports — Form 10-Q — Financial Reports	59
5/31/23			SD		Update:		Specialized Disclosure Report re: the Use of Conflict Minerals — Form SD	1
4/26/23			ARS		Update:		Annual Reports to Security Holders	10
4/26/23			DEF 14A		Proxy:		Definitive Proxy Statements — Schedule 14A — Financial Reports	17
12/19/22	OLD		CORRESP		Comment:		Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC	12
6/9/21	OLD		S-8		Registration:		Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8  OLD	3
4/12/19	OLD		DEFA14A		Proxy:		Definitive Additional Proxy Soliciting Materials — Schedule 14A  OLD	17
4/17/18	OLD		PRE 14A		Proxy:		Preliminary Proxy Statements — Schedule 14A  OLD	2
4/3/17	OLD		DEFC14A		Proxy:		Definitive Proxy Statement – Contested Solicitation — Schedule 14A  OLD	1
3/23/17	OLD		PREC14A		Proxy:		Preliminary Proxy Statement – Contested Solicitation — Schedule 14A  OLD	1
4/22/08	OLD		EFFECT		SEC:		SEC Notices of Effectiveness  OLD	3
4/15/08	OLD		RW		Registration:		Registration Withdrawal Request  OLD	1
4/15/08	OLD		POS AM		Registration:		Post-Effective Amendment of a Registration Statement  OLD	1
11/8/07	OLD		424B3		Registration:		Prospectuses – New Facts or Events  OLD	3
10/9/07	OLD		S-3		Registration:		Registration Statements – Securities for Transactions — Form S-3  OLD	4
6/13/07	OLD		424B4		Registration:		Prospectuses – Info Previously Omitted & New Facts or Events  OLD	3
1/26/06	OLD		S-1MEF		Registration:		Registration Statement to Add Securities to a Prior Form S-1 Registration  OLD	1
1/26/06	OLD		FWP		Registration:		Prospectus – Free Writing  OLD	1
1/11/06	OLD		S-1		Registration:		Registration Statements (General Form) — Form S-1  OLD	7
1/5/06	OLD		DEL AM		Registration:		Registration Effectiveness-Delaying Amendment  OLD	1
5/17/05	OLD		8-A12G		Registration:		Registration Statement for a Class of Securities — Form 8-A  OLD	1
					General Exhibits:
4/18/24			EX-97		Clawback Policy re: Recovery of Erroneously Awarded Compensation			1
4/18/24			EX-23		Consents of Experts and Counsel			35
4/18/24			EX-21		Subsidiaries Lists			15
2/29/24			EX-4		Instruments, Including Indentures, Defining the Rights of Security Holders			7
2/29/24			EX-10		Material Contracts			130
12/8/23			EX-3		Articles of Incorporation/Organization and Bylaws			10
6/9/21	OLD		EX-5		Opinions of Counsel re: Legality  OLD			8
6/18/07	OLD		EX-1		Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD			3
6/8/05	OLD		EX-2		Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  OLD			2
4/29/05	OLD		EX-14		Code of Ethics  OLD			1
					Additional Exhibits:
3/19/24			EX-99		Miscellaneous Exhibits, such as Press Releases    — Press Releases & Conference Calls			163
					Financials:
4/18/24			EX-31		Certifications — §302 – SOA’02			154
4/18/24			EX-32		Certifications — §906 – SOA’02			95
4/18/24			XML  &  R#		IDEA Financial Reports Info    — Financial Reports			1,925
4/18/24			EXCEL		IDEA Workbooks of Financial Reports Info    — Workbooks of Financial Reports			99
4/18/24			EX-101.*		XBRL Data  (XBRL Files)			417
4/18/24			JSON		XBRL Instances as JavaScript Object Notation Data  (JSON Files)			56
4/18/24			ZIP		XBRL Zipped Folders   (Folders of XBRL Files)			92
6/9/21	OLD		EX-16		Letter re: a Change in Accountant  OLD			1
					Graphics:
4/18/24			GRAPHIC		Photos, Images and Graphs			455

Forms , Documents & Exhibits  in  766 Filings  Filed re:  Issuer / Subject Company

        

List all Money Managers that own this Security Issuer:  CUSIP 17306X

        

Latest Filing			Type		Category	Description		Documents
4/17/24			4		Ownership:		Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4	512
4/15/24			SC 13D		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D	7
2/14/24			SC 13G		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G	163
12/1/23			144		Ownership:		Notices of Proposed Sales of Securities by Insiders — Form 144	4
10/6/23			3		Ownership:		Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3	44
4/1/19	OLD		DFAN14A		Proxy:		Definitive Additional Non-Management Proxy Soliciting Materials — Schedule 14A  OLD	17
4/3/17	OLD		DEFC14A		Proxy:		Definitive Proxy Statements – Contested Solicitations — Schedule 14A  OLD	2
4/3/17	OLD		PRRN14A		Proxy:		Preliminary Revised Non-Management Proxy Soliciting Materials – Contested Solicitations and Other Situations — Schedule 14A  OLD	3
3/30/17	OLD		CORRESP		Comment:		Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC	2
3/23/17	OLD		PREC14A		Proxy:		Preliminary Proxy Statements – Contested Solicitations — Schedule 14A  OLD	2
1/26/06	OLD		FWP		Registration:		Prospectus – Free Writing  OLD	1
					Letters:
12/20/22	OLD		LETTER		Comment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC			15
12/20/22	OLD		TEXT-EXTRACT		Comment and Other Letters from the SEC – PDFs’ Text  [ a.k.a. LETTER ]  OLD			2
					General Exhibits:
3/22/24			EX-24		Powers of Attorney			35
					Additional Exhibits:
11/2/21	OLD		EX-99		Miscellaneous Exhibits, such as Press Releases  OLD			16
					Graphics:
3/22/24			GRAPHIC		Photos, Images and Graphs			76

        

Filings History

Year		# of Filings
2024		27
2023		71
2022		63
2021		74
2020		65
2019		69
2018		61
2017		88
2016		47
2015		38
2014		43
2013		46
2012		45
2011		57
2010		53
2009		36
2008		51
2007		66
2006		58
2005		54