CITRIX SYSTEMS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CITRIX SYSTEMS INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-16
- CITRIX SYSTEMS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-31 was $2.80M.
- CITRIX SYSTEMS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was $17.30M.
- CITRIX SYSTEMS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $864.00K.
- CITRIX SYSTEMS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-09-30 was $7.90M.
- CITRIX SYSTEMS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.00K, a 99.99% decline from fiscal 2020.
- CITRIX SYSTEMS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $15.55M, a 22.61% decline from fiscal 2019.
- CITRIX SYSTEMS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $20.10M, a 138.24% increase from fiscal 2018.
- CITRIX SYSTEMS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $8.44M, a 3.74% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $2.00K 10-K · filed 2022-02-16 | ||||
| 2020-12-31 | $15.55M 10-K · filed 2022-02-16 | ||||
| 2019-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $20.10M derived: sum of 2 quarters · filed 2022-02-16 | $20.10M 10-K · filed 2022-02-16 | ||
| 2019-09-30 | $17.30M 10-Q · filed 2020-10-30 | $17.30M 10-Q · filed 2020-10-30 | |||
| 2018-12-31 | $8.44M 10-K · filed 2021-02-08 | ||||
| 2017-12-31 | $864.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $8.76M derived: sum of 2 quarters · filed 2019-02-15 | $8.76M 10-K · filed 2019-02-15 | ||
| 2017-09-30 | $7.90M 10-Q · filed 2017-11-02 | $7.90M 10-Q · filed 2017-11-02 | |||
| 2016-12-31 | $1.17M 10-K · filed 2018-02-16 | ||||
| 2015-12-31 | $9.52M 8-K · filed 2017-11-03 | ||||
| 2014-12-31 | $4.12M 10-K · filed 2016-02-18 | ||||
| 2013-12-31 | $2.12M 10-K · filed 2015-02-19 | ||||
| 2012-12-31 | $33.59M 10-K · filed 2014-02-20 | ||||
| 2011-12-31 | $269.00K 10-K · filed 2013-02-21 | ||||
| 2010-12-31 | $1.84M 10-K · filed 2012-02-23 | -$1.20M 10-K · filed 2011-02-24 | |||
| 2009-12-31 | -$994.00K 10-K · filed 2011-02-24 |