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
DateValue
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