WORKIVA INC Deferred Tax Liabilities, Gross
WORKIVA INC (WK) had Deferred Tax Liabilities, Gross of $18.30 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $18.30M.
- 2024-12-31: Deferred Tax Liabilities, Gross $16.34M.
- 2023-12-31: Deferred Tax Liabilities, Gross $15.02M.
- 2022-12-31: Deferred Tax Liabilities, Gross $17.19M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $18.30M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $16.34M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $15.02M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $17.19M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $28.34M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $25.98M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $26.82M 10-K · filed 2021-02-17 | $18.02M 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.12M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $516.00K 10-K · filed 2019-02-20 | |
| 2016-12-31 | $564.00K 10-K · filed 2018-02-22 | |
| 2015-12-31 | $283.00K 10-K · filed 2017-02-23 | |
| 2014-12-31 | $57.00K 10-K · filed 2016-03-01 |