Guidewire Software (GWRE) Current Deferred Tax Assets (2011 - 2015)
Guidewire Software (GWRE) posted Current Deferred Tax Assets of $13.8 million for Q4 2015, little changed on a QoQ basis from $13.8 million in Q3 2015, and up 21.4% year-over-year from $11.4 million in Q4 2014.
Analysis
Guidewire Software (GWRE) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Guidewire Software has reported Current Deferred Tax Assets for 5 years, with the latest figure at $13.8 million in Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 21.4% year-over-year to $13.8 million in Q4 2015; TTM through Oct 2015 was $13.8 million, a 21.4% increase from a year earlier, with the FY2015 full-year figure at $13.8 million, up 21.12% from the prior year.
- Current Deferred Tax Assets was $13.8 million for Q4 2015 at Guidewire Software, roughly flat from $13.8 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $18.2 million in Q2 2013, with the low at $427000.0 in Q2 2012.
- Average Current Deferred Tax Assets over 5 years is $9.2 million, with a median of $11.4 million recorded in 2014.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets soared 4162.06% in 2013, then plunged 83.97% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $6.0 million in 2011, then soared by 137.57% to $14.4 million in 2012, then slumped by 79.84% to $2.9 million in 2013, then jumped by 293.58% to $11.4 million in 2014, then gained by 21.4% to $13.8 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $13.8 million (Q4 2015), $13.8 million (Q3 2015), and $12.0 million (Q2 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Guidewire Software | 13.52 Bn | 12.77 Bn | 236.65 Mn |
| 2 | Exzeo | 1.49 Bn | 1.36 Bn | 36.84 Mn |
| 3 | Yuanbao | 632.22 Mn | -13.93 Mn | - |
| 4 | Cheche | 230.80 Mn | 211.43 Mn | - |
| 5 | Roadzen | 109.13 Mn | 106.01 Mn | 9.27 Mn |
| 6 | Health In Tech | 64.25 Mn | 57.80 Mn | 3.92 Mn |
| 7 | MindForge | 1.99 Mn | -7.88 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 13.83 Mn |
| Jul 31, 2015 | 13.85 Mn |
| Apr 30, 2015 | 12.02 Mn |
| Jan 31, 2015 | 12.06 Mn |
| Oct 31, 2014 | 11.39 Mn |
| Jul 31, 2014 | 11.43 Mn |
| Apr 30, 2014 | 2.92 Mn |
| Jan 31, 2014 | 2.91 Mn |
| Oct 31, 2013 | 2.90 Mn |
| Jul 31, 2013 | 2.90 Mn |
| Apr 30, 2013 | 18.20 Mn |
| Jan 31, 2013 | 15.43 Mn |
| Oct 31, 2012 | 14.36 Mn |
| Jul 31, 2012 | 13.44 Mn |
| Apr 30, 2012 | 427,000.00 |
| Jan 31, 2012 | 2.20 Mn |
| Jul 31, 2011 | 6.04 Mn |