CITRIX SYSTEMS INC Deferred Tax Assets, Other
CITRIX SYSTEMS INC had Deferred Tax Assets, Other of $0 as of 2017-12-31, per its 10-K filed 2018-02-16.
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:DeferredTaxAssetsOther · last filed 2018-02-16
- 2017-12-31: Deferred Tax Assets, Other $0.00.
- 2016-12-31: Deferred Tax Assets, Other $267.00K; Deferred Tax Assets, Other as first filed $205.00K.
- 2015-12-31: Deferred Tax Assets, Other $4.30M; Deferred Tax Assets, Other as first filed $7.53M.
- 2014-12-31: Deferred Tax Assets, Other $12.88M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-16 | |
| 2016-12-31 | $267.00K 10-K · filed 2018-02-16 | $205.00K 10-K · filed 2017-02-16 |
| 2015-12-31 | $4.30M 8-K · filed 2017-11-03 | $7.53M 10-K · filed 2016-02-18 |
| 2014-12-31 | $12.88M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $10.54M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $8.45M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $8.58M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $3.50M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $3.79M 10-K · filed 2011-02-24 |