WORKIVA INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2015 to Q3 2017

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Workiva Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q3 2017.
  • Workiva Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2017 was $0.000, a 100% decline year-over-year.
  • Workiva Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$48K, a 108% decline from 2022.
  • Workiva Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $600K.
  • Workiva Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.95M, a 640% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2017 $0 -$5K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $0 +$12K Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-03
Q3 2016 $5K +$5K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$12K -$12K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.