Clearwater Analytics Holdings (CWAN) Non-Current Deferred Tax Liability (2022 - 2024)
Clearwater Analytics Holdings' (CWAN) quarterly Non-Current Deferred Tax Liability came in at $35000.0 in Q4 2024, down 99.81% on a YoY basis from $18.9 million in Q1 2024, and down 99.71% quarter-over-quarter from $11.9 million in Q3 2024.
Analysis
Clearwater Analytics Holdings (CWAN) Non-Current Deferred Tax Liability (2022 - 2024) Analysis & Trends
Clearwater Analytics Holdings (CWAN) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $35000.0 the latest figure, recorded in Q4 2024.
- For the quarter ending Q4 2024, Non-Current Deferred Tax Liability fell 99.81% year-over-year to $35000.0; the trailing twelve-month figure through Dec 2024 stood at $35000.0 (down 99.81% YoY), and the FY2024 full-year result was $35000.0, down 99.81% from the prior year.
- Non-Current Deferred Tax Liability eased to $35000.0 in Q4 2024 per CWAN's latest filing, from $11.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $18.9 million in Q4 2023 and bottomed at $35000.0 in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $7.4 million across 3 years, with a median of $6.8 million in 2023.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 125.81% in 2023, then tumbled 99.81% in 2024.
- Over 3 years, Non-Current Deferred Tax Liability stood at $12.2 million in 2022, then jumped by 54.87% to $18.9 million in 2023, then sank by 99.81% to $35000.0 in 2024.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $35000.0, $11.9 million, and $6.5 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuit | 91.01 Bn | 84.23 Bn | 7.24 Bn |
| 2 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn |
| 3 | Navan | 7.02 Bn | 6.34 Bn | 163.06 Mn |
| 4 | BILL Holdings | 4.52 Bn | 2.59 Bn | 356.19 Mn |
| 5 | Blackline | 1.91 Bn | 1.41 Bn | 142.68 Mn |
| 6 | Expensify | 218.72 Mn | 152.96 Mn | 16.33 Mn |
| 7 | Ankam | 27.35 Mn | 27.34 Mn | 44,900.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 35,000.00 |
| Sep 30, 2024 | 11.90 Mn |
| Jun 30, 2024 | 6.50 Mn |
| Mar 31, 2024 | 300,000.00 |
| Dec 31, 2023 | 18.89 Mn |
| Sep 30, 2023 | 8.20 Mn |
| Jun 30, 2023 | 7.00 Mn |
| Dec 31, 2022 | 12.20 Mn |
| Sep 30, 2022 | 5.70 Mn |
| Jun 30, 2022 | 3.10 Mn |