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% YoY from $18.9 million in Q1 2024, and down 99.71% on a QoQ basis from $11.9 million in Q3 2024.

Clearwater Analytics Holdings (CWAN) Non-Current Deferred Tax Liability (2022 - 2024) Analysis & Trends

Clearwater Analytics Holdings (CWAN) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $35000.0 in Q4 2024.

  • Quarterly Non-Current Deferred Tax Liability fell 99.81% year-over-year to $35000.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $35000.0 (down 99.81% YoY) and the FY2024 annual result came in at $35000.0, down 99.81% from the prior year.
  • Non-Current Deferred Tax Liability fell to $35000.0 in Q4 2024, from $11.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $18.9 million in Q4 2023 to a low of $35000.0 in Q4 2024.
  • A 3-year average of $7.4 million and a median of $6.8 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 125.81% — and 2024, when it slumped 99.81%.
  • Tracing CWAN's Non-Current Deferred Tax Liability over 3 years: stood at $12.2 million in 2022, then surged by 54.87% to $18.9 million in 2023, then tumbled by 99.81% to $35000.0 in 2024.
  • The last three Non-Current Deferred Tax Liability figures came in at $35000.0 (Q4 2024), $11.9 million (Q3 2024), and $6.5 million (Q2 2024), per Business Quant data.

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 Clearwater Analytics Holdings 7.30 Bn 7.22 Bn 145.55 Mn

Historic Data

Download Data
DateValue
Dec 31, 2024 35,000.00
Dec 31, 2024 35,000.00
Sep 30, 2024 11.90 Mn
Sep 30, 2024 11.90 Mn
Jun 30, 2024 6.50 Mn
Jun 30, 2024 6.50 Mn
Mar 31, 2024 300,000.00
Mar 31, 2024 300,000.00
Dec 31, 2023 18.89 Mn
Dec 31, 2023 18.89 Mn
Sep 30, 2023 8.20 Mn
Sep 30, 2023 8.20 Mn
Jun 30, 2023 7.00 Mn
Jun 30, 2023 7.00 Mn
Dec 31, 2022 12.20 Mn
Dec 31, 2022 12.20 Mn
Sep 30, 2022 5.70 Mn
Sep 30, 2022 5.70 Mn
Jun 30, 2022 3.10 Mn
Jun 30, 2022 3.10 Mn