CITRIX SYSTEMS INC Restructuring Reserve, Accrual Adjustment
CITRIX SYSTEMS INC reported Restructuring Reserve, Accrual Adjustment of $8.88 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-08.
Discontinued › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveAccrualAdjustment1 · last filed 2021-02-08
- CITRIX SYSTEMS INC restructuring reserve, accrual adjustment for the quarter ending 2019-12-31 was $42.25M.
- CITRIX SYSTEMS INC restructuring reserve, accrual adjustment for the quarter ending 2019-09-30 was $0.00.
- CITRIX SYSTEMS INC restructuring reserve, accrual adjustment for the quarter ending 2019-06-30 was $0.00.
- CITRIX SYSTEMS INC restructuring reserve, accrual adjustment for the quarter ending 2019-03-31 was -$42.25M.
- CITRIX SYSTEMS INC restructuring reserve, accrual adjustment for fiscal 2020 was $8.88M.
- CITRIX SYSTEMS INC restructuring reserve, accrual adjustment for fiscal 2019 was $0.00.
- CITRIX SYSTEMS INC restructuring reserve, accrual adjustment for fiscal 2018 was $0.00.
- CITRIX SYSTEMS INC restructuring reserve, accrual adjustment for fiscal 2017 was -$187.00K.
| Period end | Restructuring Reserve, Accrual Adjustment 3 month | Restructuring Reserve, Accrual Adjustment 6 month | Restructuring Reserve, Accrual Adjustment 9 month | Restructuring Reserve, Accrual Adjustment 12 month | Restructuring Reserve, Accrual Adjustment 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $8.88M 10-K · filed 2021-02-08 | ||||
| 2019-12-31 | $42.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | $42.25M derived: sum of 2 quarters · filed 2021-02-08 | $42.25M derived: sum of 3 quarters · filed 2021-02-08 | $0.00 10-K · filed 2021-02-08 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $0.00 derived: sum of 2 quarters · filed 2019-11-01 | -$42.25M 10-Q · filed 2019-11-01 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$42.25M 10-Q · filed 2019-08-06 | |||
| 2019-03-31 | -$42.25M 10-Q · filed 2019-05-10 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-08 | ||||
| 2017-12-31 | -$187.00K 10-K · filed 2020-02-14 | ||||
| 2016-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$2.51M 10-K · filed 2019-02-15 | -$2.65M 10-K · filed 2017-02-16 | ||
| 2016-09-30 | -$318.00K 10-Q · filed 2016-11-04 | ||||
| 2015-12-31 | -$286.00K 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-16 |