WORKIVA INC Deferred Tax Liabilities, Property, Plant and Equipment
WORKIVA INC (WK) had Deferred Tax Liabilities, Property, Plant and Equipment of $85.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-02-20
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $85.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $104.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $48.00K.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $85.00K 10-K · filed 2024-02-20 | |
| 2022-12-31 | $104.00K 10-K · filed 2024-02-20 | |
| 2021-12-31 | $48.00K 10-K · filed 2023-02-21 | |
| 2020-12-31 | $10.00K 10-K · filed 2022-02-22 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-17 | $599.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | $529.00K 10-K · filed 2020-02-20 | |
| 2017-12-31 | $440.00K 10-K · filed 2019-02-20 | |
| 2016-12-31 | $403.00K 10-K · filed 2018-02-22 | |
| 2015-12-31 | $134.00K 10-K · filed 2017-02-23 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-01 |