WORKIVA INC Deferred Tax Assets, Property, Plant and Equipment
WORKIVA INC (WK) had Deferred Tax Assets, Property, Plant and Equipment of $3.06 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.06M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.13M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.02M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.93M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.06M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $3.13M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $3.02M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $2.93M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $2.77M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $2.64M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $2.53M 10-K · filed 2021-02-17 | $6.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | $18.00K 10-K · filed 2020-02-20 | |
| 2017-12-31 | $15.00K 10-K · filed 2019-02-20 | |
| 2016-12-31 | $12.00K 10-K · filed 2018-02-22 | |
| 2015-12-31 | $1.00K 10-K · filed 2017-02-23 | |
| 2014-12-31 | $56.00K 10-K · filed 2016-03-01 |