CITRIX SYSTEMS INC Deferred Tax Liabilities, Other
CITRIX SYSTEMS INC had Deferred Tax Liabilities, Other of $1.15 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-16
- 2021-12-31: Deferred Tax Liabilities, Other $1.15M.
- 2020-12-31: Deferred Tax Liabilities, Other $2.97M.
- 2019-12-31: Deferred Tax Liabilities, Other $5.86M.
- 2018-12-31: Deferred Tax Liabilities, Other $5.25M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-12-31 | $1.15M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $2.97M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $5.86M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $5.25M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $222.00K 10-K · filed 2019-02-15 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-16 | $14.38M 10-K · filed 2017-02-16 |
| 2015-12-31 | $5.81M 8-K · filed 2017-11-03 | $7.37M 10-K · filed 2016-02-18 |
| 2014-12-31 | $9.37M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $16.26M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $17.09M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $16.84M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $12.48M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $13.18M 10-K · filed 2011-02-24 |