Guidewire Software (GWRE) Current Deferred Tax Assets (2011 - 2015)
Guidewire Software (GWRE) posted quarterly Current Deferred Tax Assets of $13.8 million for Q4 2015, up 21.4% year-over-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.
- In Q4 2015, Current Deferred Tax Assets rose 21.4% year-over-year to $13.8 million; the TTM figure through Oct 2015 stood at $13.8 million (up 21.4% YoY), while the FY2015 annual figure was $13.8 million, up 21.12% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $13.8 million, 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.
- The 5-year median for Current Deferred Tax Assets is $11.4 million (2014), against an average of $9.2 million.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 4162.06% in 2013, then plunged 83.97% in 2014.
- Guidewire Software's Current Deferred Tax Assets stood at $6.0 million in 2011, then jumped by 137.57% to $14.4 million in 2012, then slumped by 79.84% to $2.9 million in 2013, then surged by 293.58% to $11.4 million in 2014, then increased by 21.4% to $13.8 million in 2015.
- Business Quant data shows GWRE's Current Deferred Tax Assets at $13.8 million in Q4 2015, $13.8 million in Q3 2015, and $12.0 million in Q2 2015.
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 | Guidewire Software | 14.63 Bn | 13.88 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 |