WORKIVA INC Deferred State and Local Income Tax Expense (Benefit)
WORKIVA INC (WK) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-02-20
- WORKIVA INC deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- WORKIVA INC deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
- WORKIVA INC deferred state and local income tax expense (benefit) for fiscal 2021 was -$374.00K.
- WORKIVA INC deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Deferred State and Local 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 | -$374.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |