WORKIVA INC Deferred Federal Income Tax Expense (Benefit)
WORKIVA INC (WK) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2024-02-20
- WORKIVA INC deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- WORKIVA INC deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
- WORKIVA INC deferred federal income tax expense (benefit) for fiscal 2021 was -$1.25M.
- WORKIVA INC deferred federal income tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2021-12-31 | -$1.25M 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |
| 2019-12-31 | -$65.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | -$8.00K 10-K · filed 2021-02-17 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2016-12-31 | -$32.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | -$76.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 |