Workiva (WK) Current Deferred Tax Assets (2021 - 2022)
Workiva recorded quarterly Current Deferred Tax Assets of $35.0 million in Q3 2022, up 16.84% quarter-over-quarter from $30.0 million in Q2 2022.
Workiva's Current Deferred Tax Assets history runs 2 years deep, the most recent figure standing at $35.0 million for Q3 2022.
- In Q3 2022, Current Deferred Tax Assets changed N/A year-over-year to $35.0 million; the TTM figure through Sep 2022 stood at $35.0 million (changed N/A YoY), while the FY2021 annual figure was $31.2 million, changed N/A from the prior year.
- Current Deferred Tax Assets came in at $35.0 million for Q3 2022 at Workiva, up from $30.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $35.0 million in Q3 2022 to a low of $30.0 million in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Workiva | 2.86 Bn | 2.00 Bn | 198.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 35.04 Mn |
| Sep 30, 2022 | 35.04 Mn |
| Jun 30, 2022 | 29.99 Mn |
| Jun 30, 2022 | 29.99 Mn |
| Mar 31, 2022 | 31.82 Mn |
| Mar 31, 2022 | 31.82 Mn |
| Dec 31, 2021 | 31.15 Mn |
| Dec 31, 2021 | 31.15 Mn |