Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

CITRIX SYSTEMS, INC.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS


	Beginning of Period		Charged to Expense		Charged to Other Accounts			Deductions			Balance at End of Period
	(In thousands)
2019
Deducted from asset accounts:
Allowance for doubtful accounts	$	3,634	$	3,626	$	—	⁽³⁾	$	1,099	⁽²⁾	$	6,161
Allowance for returns	896		—		5,307		⁽¹⁾	2,807		⁽⁴⁾	3,396
Valuation allowance for deferred tax assets	85,400		—		42,988		⁽⁵⁾	—			128,388
2018
Deducted from asset accounts:
Allowance for doubtful accounts	$	3,420	$	3,586	$	457	⁽³⁾	$	3,829	⁽²⁾	$	3,634
Allowance for returns	1,225		—		1,561		⁽¹⁾	1,890		⁽⁴⁾	896
Valuation allowance for deferred tax assets	76,789		—		8,611		⁽⁵⁾	—			85,400
2017
Deducted from asset accounts:
Allowance for doubtful accounts	$	3,889	$	3,917	$	9	⁽³⁾	$	4,395	⁽²⁾	$	3,420
Allowance for returns	1,994		—		4,890		⁽¹⁾	5,659		⁽⁴⁾	1,225
Valuation allowance for deferred tax assets	14,156		—		62,633		⁽⁵⁾	—			76,789

⁽¹⁾Charged against revenues.

⁽²⁾Uncollectible accounts written off, net of recoveries.

⁽³⁾Adjustments from acquisitions.

⁽⁴⁾Credits issued for returns.

⁽⁵⁾Related to deferred tax assets on foreign tax credits, net operating loss carryforwards, and depreciation.