CITRIX SYSTEMS INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

CITRIX SYSTEMS INC had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $58.56 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 › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2022-02-16

2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $58.56M.
2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $45.35M.
2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $40.18M.
2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $30.94M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2021-12-31	$58.56M 10-K · filed 2022-02-16
2020-12-31	$45.35M 10-K · filed 2022-02-16
2019-12-31	$40.18M 10-K · filed 2021-02-08
2018-12-31	$30.94M 10-K · filed 2020-02-14
2017-12-31	$21.71M 10-K · filed 2019-02-15
2016-12-31	$34.35M 10-K · filed 2018-02-16	$42.31M 10-K · filed 2017-02-16
2015-12-31	$40.66M 8-K · filed 2017-11-03	$46.58M 10-K · filed 2016-02-18
2014-12-31	$63.99M 10-K · filed 2016-02-18
2013-12-31	$72.07M 10-K · filed 2015-02-19
2012-12-31	$54.85M 10-K · filed 2014-02-20
2011-12-31	$38.83M 10-K · filed 2013-02-21
2010-12-31	$27.31M 10-K · filed 2012-02-23
2009-12-31	$44.52M 10-K · filed 2011-02-24