Workiva WK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Workiva in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Workiva’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Workiva's deferred tax assets and other non-current assets?
- Workiva (WK) reported deferred tax assets and other non-current assets of $7.18M in Q1 2026.
- How has Workiva's deferred tax assets and other non-current assets changed year-over-year?
- Workiva's deferred tax assets and other non-current assets decreased by 13.4% year-over-year, from $8.3M to $7.18M.
- What is the long-term trend for Workiva's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Workiva's deferred tax assets and other non-current assets has grown at a 17.9% compound annual growth rate (CAGR), from $3.71M to $8.45M.