CITRIX SYSTEMS INC Deferred Tax Assets, Gross
CITRIX SYSTEMS INC had Deferred Tax Assets, Gross of $417.02 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Gross $417.02M.
- 2020-12-31: Deferred Tax Assets, Gross $386.50M.
- 2019-12-31: Deferred Tax Assets, Gross $361.81M.
- 2018-12-31: Deferred Tax Assets, Gross $137.00M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-12-31 | $417.02M 10-K · filed 2022-02-16 |
| 2020-12-31 | $386.50M 10-K · filed 2022-02-16 |
| 2019-12-31 | $361.81M 10-K · filed 2021-02-08 |
| 2018-12-31 | $137.00M 10-K · filed 2020-02-14 |
| 2017-12-31 | $152.36M 10-K · filed 2019-02-15 |
| 2011-12-31 | $216.27M 10-K · filed 2012-02-23 |
| 2011-03-31 | $120.70M 10-Q · filed 2011-05-09 |
| 2010-12-31 | $172.05M 10-K · filed 2012-02-23 |
| 2010-09-30 | $79.10M 10-Q · filed 2010-11-09 |
| 2010-06-30 | $82.40M 10-Q · filed 2010-08-09 |
| 2009-12-31 | $151.61M 10-K · filed 2011-02-24 |