Workiva (WK) Long-Term Deferred Tax (2021 - 2022)

Workiva (WK) reported Long-Term Deferred Tax of $30.3 million for Q3 2022, down 13.12% sequentially from $34.8 million in Q2 2022.

Workiva (WK) Long-Term Deferred Tax (2021 - 2022) Analysis & Trends

Workiva (WK) has 2 years of Long-Term Deferred Tax data on file, last reported at $30.3 million in Q3 2022.

  • For the quarter ending Q3 2022, Long-Term Deferred Tax changed N/A year-over-year to $30.3 million; the trailing twelve-month figure through Sep 2022 stood at $30.3 million (changed N/A YoY), and the FY2021 full-year result was $33.1 million, changed N/A from the prior year.
  • Long-Term Deferred Tax declined to $30.3 million in Q3 2022, from $34.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $34.8 million in Q2 2022 to a low of $30.3 million in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Workiva 2.88 Bn 2.02 Bn 198.76 Mn

Historic Data

Download Data
DateValue
Sep 30, 2022 30.26 Mn
Jun 30, 2022 34.83 Mn
Mar 31, 2022 30.88 Mn
Dec 31, 2021 33.09 Mn