WORKIVA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Workiva Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $248M, a 12.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $248M +$28.3M +12.8% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $220M +$45.2M +25.9% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $175M +$63.4M +56.9% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $111M +$22M +24.6% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $89.4M +$16.7M +23% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $72.7M +$14M +24% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $58.6M -$8.59M -12.8% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $67.2M +$17M +33.9% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $50.2M +$17.7M +54.4% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $32.5M Dec 31, 2014 10-K 2016-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.