WORKIVA INC Deferred Tax Assets, Deferred Income
WORKIVA INC (WK) had Deferred Tax Assets, Deferred Income of $61.62 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Deferred Income $61.62M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $50.16M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $42.33M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $31.50M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $61.62M 10-K · filed 2026-02-19 |
| 2024-12-31 | $50.16M 10-K · filed 2026-02-19 |
| 2023-12-31 | $42.33M 10-K · filed 2025-02-25 |
| 2022-12-31 | $31.50M 10-K · filed 2024-02-20 |
| 2021-12-31 | $21.71M 10-K · filed 2023-02-21 |
| 2020-12-31 | $11.75M 10-K · filed 2022-02-22 |
| 2019-12-31 | $5.97M 10-K · filed 2021-02-17 |
| 2018-12-31 | $5.34M 10-K · filed 2020-02-20 |
| 2017-12-31 | $4.76M 10-K · filed 2019-02-20 |
| 2016-12-31 | $3.25M 10-K · filed 2018-02-22 |
| 2015-12-31 | $5.37M 10-K · filed 2017-02-23 |
| 2014-12-31 | $17.78M 10-K · filed 2016-03-01 |