CITRIX SYSTEMS INC Deferred Tax Assets, Net
CITRIX SYSTEMS INC had Deferred Tax Assets, Net of $410.24 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:DeferredTaxAssetsLiabilitiesNet · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Net $410.24M.
- 2020-12-31: Deferred Tax Assets, Net $383.32M.
- 2019-12-31: Deferred Tax Assets, Net $359.18M.
- 2018-12-31: Deferred Tax Assets, Net $121.92M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2021-12-31 | $410.24M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $383.32M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $359.18M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $121.92M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $152.13M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $232.43M 10-K · filed 2018-02-16 | $249.82M 10-K · filed 2017-02-16 |
| 2015-12-31 | $204.95M 8-K · filed 2017-11-03 | $211.29M 10-K · filed 2016-02-18 |
| 2014-12-31 | $164.31M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $150.40M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $59.31M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $93.33M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $130.04M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $92.53M 10-K · filed 2011-02-24 |