WORKIVA INC Deferred Tax Liabilities, Leasing Arrangements
WORKIVA INC (WK) had Deferred Tax Liabilities, Leasing Arrangements of $5.77 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.77M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.41M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.59M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.39M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $5.77M 10-K · filed 2026-02-19 |
| 2024-12-31 | $6.41M 10-K · filed 2026-02-19 |
| 2023-12-31 | $6.59M 10-K · filed 2025-02-25 |
| 2022-12-31 | $7.39M 10-K · filed 2024-02-20 |
| 2021-12-31 | $8.28M 10-K · filed 2023-02-21 |
| 2020-12-31 | $8.77M 10-K · filed 2022-02-22 |
| 2019-12-31 | $9.40M 10-K · filed 2021-02-17 |