WORKIVA INC Deferred Tax Asset, Interest Carryforward
WORKIVA INC (WK) had Deferred Tax Asset, Interest Carryforward of $80.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2024-02-20
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $80.00K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $386.00K.
- 2021-12-31: Deferred Tax Asset, Interest Carryforward $4.04M.
- 2020-12-31: Deferred Tax Asset, Interest Carryforward $2.52M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2023-12-31 | $80.00K 10-K · filed 2024-02-20 |
| 2022-12-31 | $386.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $4.04M 10-K · filed 2023-02-21 |
| 2020-12-31 | $2.52M 10-K · filed 2022-02-22 |
| 2019-12-31 | $1.13M 10-K · filed 2021-02-17 |