CITRIX SYSTEMS INC Deferred Tax Assets, Net of Valuation Allowance
CITRIX SYSTEMS INC had Deferred Tax Assets, Net of Valuation Allowance of $651.04 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $651.04M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $452.45M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $432.99M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $171.11M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $651.04M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $452.45M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $432.99M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $171.11M 10-K · filed 2020-02-14 | |
| 2018-09-30 | $114.50M 10-Q · filed 2018-11-05 | |
| 2018-06-30 | $106.80M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $101.10M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $162.64M 10-K · filed 2019-02-15 | |
| 2017-09-30 | $194.50M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $176.50M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $163.80M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $252.07M 10-K · filed 2018-02-16 | $274.32M 10-K · filed 2017-02-16 |
| 2016-09-30 | $229.50M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $212.30M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $202.90M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $236.17M 8-K · filed 2017-11-03 | $250.60M 10-K · filed 2016-02-18 |
| 2015-09-30 | $152.00M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $121.30M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $120.50M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $272.88M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $140.40M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $132.90M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $107.00M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $302.91M 10-K · filed 2015-02-19 | |
| 2013-09-30 | $151.00M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $134.10M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $99.50M 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $256.58M 10-K · filed 2014-02-20 | |
| 2012-09-30 | $17.80M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $71.80M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $84.60M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $216.27M 10-K · filed 2013-02-21 | |
| 2011-09-30 | $98.70M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $119.40M 10-Q · filed 2011-08-08 |