CITRIX SYSTEMS INC Deferred Tax Assets, Valuation Allowance
CITRIX SYSTEMS INC had Deferred Tax Assets, Valuation Allowance of $122.49 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:DeferredTaxAssetsValuationAllowance · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $122.49M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $151.79M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $128.39M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $85.40M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-12-31 | $122.49M 10-K · filed 2022-02-16 |
| 2020-12-31 | $151.79M 10-K · filed 2022-02-16 |
| 2019-12-31 | $128.39M 10-K · filed 2021-02-08 |
| 2018-12-31 | $85.40M 10-K · filed 2020-02-14 |
| 2017-12-31 | $76.79M 10-K · filed 2019-02-15 |
| 2016-12-31 | $14.16M 10-K · filed 2018-02-16 |
| 2015-12-31 | $16.67M 8-K · filed 2017-11-03 |
| 2014-12-31 | $15.17M 10-K · filed 2016-02-18 |
| 2013-12-31 | $26.46M 10-K · filed 2015-02-19 |
| 2012-12-31 | $18.18M 10-K · filed 2014-02-20 |
| 2011-12-31 | $9.23M 10-K · filed 2013-02-21 |