Deferred Tax Assets, Valuation Allowance of WORKIVA INC from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WORKIVA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • WORKIVA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $257,585,000, a 3.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WORKIVA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $257,585,000 -$9,371,000 -3.5% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $266,956,000 +$18,677,000 +7.5% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $248,279,000 +$28,263,000 +13% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $220,016,000 +$45,245,000 +26% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $174,771,000 +$63,369,000 +57% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $111,402,000 +$21,980,000 +25% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $89,422,000 +$16,739,000 +23% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $72,683,000 +$14,044,000 +24% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $58,639,000 -$8,586,000 -13% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $67,225,000 +$17,013,000 +34% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $50,212,000 +$17,698,000 +54% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $32,514,000 31 Dec 2014 10-K 01 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.