CITRIX SYSTEMS INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CITRIX SYSTEMS INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $116.93 million as of 2019-06-30, per its 10-Q filed 2019-08-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-08-06
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $116.93M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $104.45M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $137.00M.
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $127.70M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-06-30 | $116.93M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $104.45M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $137.00M 10-Q · filed 2019-08-06 | |
| 2018-09-30 | $127.70M 10-Q · filed 2018-11-05 | |
| 2018-06-30 | $119.76M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $114.28M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $152.36M 10-K · filed 2019-02-15 | |
| 2017-09-30 | $195.75M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $177.38M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $184.21M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $233.90M 10-K · filed 2018-02-16 | $252.40M 10-K · filed 2017-02-16 |
| 2016-09-30 | $231.68M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $214.50M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $205.94M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $207.19M 8-K · filed 2017-11-03 | $215.20M 10-K · filed 2016-02-18 |
| 2015-09-30 | $113.18M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $80.34M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $81.68M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $128.20M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $94.02M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $90.48M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $70.78M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $115.42M 10-K · filed 2015-02-19 | |
| 2013-09-30 | $129.98M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $111.27M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $77.94M 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $43.10M 10-K · filed 2014-02-20 | |
| 2012-09-30 | $3.37M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $45.06M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $51.96M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $67.48M 10-K · filed 2013-02-21 | |
| 2011-09-30 | $35.30M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $56.80M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $59.79M 10-Q · filed 2011-05-09 | |
| 2010-12-31 | $43.81M 10-K · filed 2012-02-23 | |
| 2010-09-30 | $17.68M 10-Q · filed 2010-11-09 | |
| 2010-06-30 | $26.08M 10-Q · filed 2010-08-09 | |
| 2010-03-31 | $24.98M 10-Q · filed 2010-05-05 | |
| 2009-12-31 | $37.94M 10-K · filed 2011-02-24 | |
| 2009-09-30 | $15.08M 10-Q · filed 2009-11-04 | |
| 2009-06-30 | $15.14M 10-Q · filed 2009-08-07 | |
| 2008-12-31 | $12.94M 10-K · filed 2010-02-24 |