CITRIX SYSTEMS INC Deferred Tax Liabilities, Gross
CITRIX SYSTEMS INC had Deferred Tax Liabilities, Gross of $6.78 million as of 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2022-02-16
- 2021-12-31: Deferred Tax Liabilities, Gross $6.78M.
- 2020-12-31: Deferred Tax Liabilities, Gross $3.19M.
- 2019-12-31: Deferred Tax Liabilities, Gross $2.63M.
- 2018-12-31: Deferred Tax Liabilities, Gross $15.07M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2021-12-31 | $6.78M 10-K · filed 2022-02-16 |
| 2020-12-31 | $3.19M 10-K · filed 2022-02-16 |
| 2019-12-31 | $2.63M 10-K · filed 2021-02-08 |
| 2018-12-31 | $15.07M 10-K · filed 2020-02-14 |
| 2017-12-31 | $237.00K 10-K · filed 2019-02-15 |