WORKIVA INC Deferred Tax Liabilities, Intangible Assets
WORKIVA INC (WK) had Deferred Tax Liabilities, Intangible Assets of $1.95 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $1.95M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $2.92M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $604.00K.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $1.31M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $1.95M 10-K · filed 2026-02-19 |
| 2024-12-31 | $2.92M 10-K · filed 2026-02-19 |
| 2023-12-31 | $604.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.31M 10-K · filed 2024-02-20 |
| 2021-12-31 | $2.02M 10-K · filed 2023-02-21 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 |