Workiva (WK) Current Deferred Tax Assets (2021 - 2022)

Workiva has disclosed Current Deferred Tax Assets across 2 years of filings, most recently posting $35.0 million for Q3 2022.

• Current Deferred Tax Assets for Q3 2022 came in at $35.0 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2022 was $35.0 million (changed N/A YoY), and the FY2021 annual result 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.