Guidewire Software (GWRE) Current Deferred Tax Assets (2011 - 2015)
Guidewire Software's (GWRE) quarterly Current Deferred Tax Assets came in at $13.8 million in Q4 2015, up 21.4% year-on-year from $11.4 million in Q4 2014, and little changed quarter-over-quarter from $13.8 million in Q3 2015.
Guidewire Software (GWRE) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Guidewire Software's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $13.8 million for 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 steadied at $13.8 million in Q4 2015 per GWRE's latest filing, from $13.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $18.2 million in Q2 2013 and bottomed at $427000.0 in Q2 2012.
- The 5-year median for Current Deferred Tax Assets is $11.4 million (2014), against an average of $9.2 million.
- Across the five-year window, Current Deferred Tax Assets jumped 4162.06% in 2013 and sank 83.97% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $6.0 million in 2011, then surged by 137.57% to $14.4 million in 2012, then sank by 79.84% to $2.9 million in 2013, then soared by 293.58% to $11.4 million in 2014, then rose by 21.4% to $13.8 million in 2015.
- Per Business Quant, the three latest GWRE Current Deferred Tax Assets figures stand at $13.8 million (Q4 2015), $13.8 million (Q3 2015), and $12.0 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Guidewire Software | 11.07 Bn | 10.32 Bn | 236.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 13.83 Mn |
| Oct 31, 2015 | 13.83 Mn |
| Jul 31, 2015 | 13.85 Mn |
| Jul 31, 2015 | 13.85 Mn |
| Apr 30, 2015 | 12.02 Mn |
| Apr 30, 2015 | 12.02 Mn |
| Jan 31, 2015 | 12.06 Mn |
| Jan 31, 2015 | 12.06 Mn |
| Oct 31, 2014 | 11.39 Mn |
| Oct 31, 2014 | 11.39 Mn |
| Jul 31, 2014 | 11.43 Mn |
| Jul 31, 2014 | 11.43 Mn |
| Apr 30, 2014 | 2.92 Mn |
| Apr 30, 2014 | 2.92 Mn |
| Jan 31, 2014 | 2.91 Mn |
| Jan 31, 2014 | 2.91 Mn |
| Oct 31, 2013 | 2.90 Mn |
| Oct 31, 2013 | 2.90 Mn |
| Jul 31, 2013 | 2.90 Mn |
| Jul 31, 2013 | 2.90 Mn |