Deferred Tax Assets, Net of Valuation Allowance of WORKIVA INC from 31 Dec 2014 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
WORKIVA INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
- WORKIVA INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $19,465,000, a 14% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
WORKIVA INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $19,465,000 | +$2,407,000 | +14% | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q4 2024 | $17,058,000 | +$1,937,000 | +13% | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q4 2023 | $15,121,000 | -$2,151,000 | -12% | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q4 2022 | $17,272,000 | -$11,793,000 | -41% | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q4 2021 | $29,065,000 | +$2,718,000 | +10% | 31 Dec 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q4 2020 | $26,347,000 | -$578,000 | -2.1% | 31 Dec 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q4 2019 | $26,925,000 | +$25,811,000 | +2317% | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,114,000 | +$598,000 | +116% | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $516,000 | -$48,000 | -8.5% | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $564,000 | +$281,000 | +99% | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $283,000 | +$226,000 | +396% | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $57,000 | 31 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.