CITRIX SYSTEMS INC Deferred Tax Liabilities, Net
CITRIX SYSTEMS INC had Deferred Tax Liabilities, Net of $240.80 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-02-16
- 2021-12-31: Deferred Tax Liabilities, Net $240.80M.
- 2020-12-31: Deferred Tax Liabilities, Net $69.14M.
- 2019-12-31: Deferred Tax Liabilities, Net $73.81M.
- 2018-12-31: Deferred Tax Liabilities, Net $49.19M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $240.80M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $69.14M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $73.81M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $49.19M 10-K · filed 2020-02-14 | |
| 2018-03-31 | $60.02M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $10.52M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $19.64M 10-K · filed 2018-02-16 | $24.51M 10-K · filed 2017-02-16 |
| 2015-12-31 | $31.21M 8-K · filed 2017-11-03 | $39.31M 10-K · filed 2016-02-18 |
| 2014-12-31 | $108.56M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $152.52M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $197.27M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $122.94M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $42.01M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $59.07M 10-K · filed 2011-02-24 |