KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
DateValue
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