Upwork Inc. UPWK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Upwork Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Upwork Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Upwork Inc.'s deferred tax assets?
- Upwork Inc. (UPWK) reported deferred tax assets of $111.4M in Q1 2026.
- How has Upwork Inc.'s deferred tax assets changed year-over-year?
- Upwork Inc.'s deferred tax assets decreased by 12.8% year-over-year, from $127.76M to $111.4M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.