WORKIVA INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
WORKIVA INC (WK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $19.67 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $19.67M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $20.72M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $16.76M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $15.03M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $19.67M 10-K · filed 2026-02-19 |
| 2024-12-31 | $20.72M 10-K · filed 2026-02-19 |
| 2023-12-31 | $16.76M 10-K · filed 2025-02-25 |
| 2022-12-31 | $15.03M 10-K · filed 2024-02-20 |
| 2021-12-31 | $15.27M 10-K · filed 2023-02-21 |
| 2020-12-31 | $19.04M 10-K · filed 2022-02-22 |
| 2019-12-31 | $16.39M 10-K · filed 2021-02-17 |
| 2018-12-31 | $13.93M 10-K · filed 2020-02-20 |
| 2017-12-31 | $11.97M 10-K · filed 2019-02-20 |
| 2016-12-31 | $16.05M 10-K · filed 2018-02-22 |
| 2015-12-31 | $12.51M 10-K · filed 2017-02-23 |
| 2014-12-31 | $8.06M 10-K · filed 2016-03-01 |