CITRIX SYSTEMS INC Deferred Tax Expense from Stock Options Exercised
CITRIX SYSTEMS INC reported Deferred Tax Expense from Stock Options Exercised of -$4.70 million for the 6-month period ending 2014-06-30, per its 10-Q filed 2014-08-05.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2014-08-05
- CITRIX SYSTEMS INC deferred tax expense from stock options exercised for the quarter ending 2014-06-30 was -$729.00K, a 374.06% decline year-over-year.
- CITRIX SYSTEMS INC deferred tax expense from stock options exercised for the quarter ending 2014-03-31 was -$3.97M, a 126.72% decline year-over-year.
- CITRIX SYSTEMS INC deferred tax expense from stock options exercised for the quarter ending 2013-12-31 was -$16.29M.
- CITRIX SYSTEMS INC deferred tax expense from stock options exercised for the quarter ending 2013-09-30 was $9.31M, a 27.49% increase year-over-year.
- CITRIX SYSTEMS INC deferred tax expense from stock options exercised for fiscal 2013 was $8.13M, a 67.27% decline from fiscal 2012.
- CITRIX SYSTEMS INC deferred tax expense from stock options exercised for fiscal 2012 was $24.84M, a 50.32% decline from fiscal 2011.
- CITRIX SYSTEMS INC deferred tax expense from stock options exercised for fiscal 2011 was $50.00M.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 6 month as first filed | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|---|
| 2014-06-30 | -$729.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$4.70M 10-Q · filed 2014-08-05 | -$20.99M derived: sum of 3 quarters · filed 2014-08-05 | -$11.68M derived: sum of 4 quarters · filed 2014-08-05 | |
| 2014-03-31 | -$3.97M 10-Q · filed 2014-05-06 | -$20.26M derived: sum of 2 quarters · filed 2014-05-06 | -$10.95M derived: sum of 3 quarters · filed 2014-05-06 | -$10.68M derived: sum of 4 quarters · filed 2014-08-05 | |
| 2013-12-31 | -$16.29M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$6.98M derived: sum of 2 quarters · filed 2014-02-20 | -$6.72M derived: sum of 3 quarters · filed 2014-08-05 | $8.13M 10-K · filed 2014-02-20 | |
| 2013-09-30 | $9.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $9.57M derived: sum of 2 quarters · filed 2014-08-05 | $24.42M 10-Q · filed 2013-11-05 | $18.88M derived: sum of 4 quarters · filed 2014-08-05 | |
| 2013-06-30 | $266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $15.11M 10-Q · filed 2014-08-05 | $25.91M 10-Q · filed 2013-08-06 | $9.57M derived: sum of 3 quarters · filed 2014-08-05 | $16.87M derived: sum of 4 quarters · filed 2014-08-05 |
| 2013-03-31 | $14.85M 10-Q · filed 2014-05-06 | $9.30M derived: sum of 2 quarters · filed 2014-05-06 | $16.61M derived: sum of 3 quarters · filed 2014-05-06 | ||
| 2012-12-31 | -$5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $1.76M derived: sum of 2 quarters · filed 2014-02-20 | $24.84M 10-K · filed 2014-02-20 | ||
| 2012-09-30 | $7.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $30.38M 10-Q · filed 2013-11-05 | |||
| 2012-06-30 | $23.08M 10-Q · filed 2013-08-06 | ||||
| 2011-12-31 | $50.00M 10-K · filed 2014-02-20 |