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

Workiva (WK) posted 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 has reported Long-Term Deferred Tax for 2 years, with the latest figure at $30.3 million in Q3 2022.

  • Quarterly Long-Term Deferred Tax changed N/A year-over-year to $30.3 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $30.3 million (changed N/A YoY) and the FY2021 annual result came in at $33.1 million, changed N/A from the prior year.
  • Long-Term Deferred Tax declined to $30.3 million in Q3 2022 per WK's latest filing, from $34.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $34.8 million in Q2 2022 and troughed at $30.3 million in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Workiva 3.81 Bn 3.00 Bn 205.27 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