Guidewire Software (GWRE) Current Deferred Tax Assets (2011 - 2015)
Guidewire Software's 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 has reported Current Deferred Tax Assets for 5 years, with the latest figure at $13.8 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets rose 21.4% year-over-year to $13.8 million; the trailing twelve-month figure through Oct 2015 stood at $13.8 million (up 21.4% YoY), and the FY2015 full-year result 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.
- Average Current Deferred Tax Assets over 5 years is $9.2 million, with a median of $11.4 million recorded in 2014.
- Year-over-year, Current Deferred Tax Assets jumped 4162.06% in 2013 and sank 83.97% in 2014.
- Tracing GWRE's Current Deferred Tax Assets over 5 years: 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Guidewire Software | 11.90 Bn | 10.98 Bn | 231.52 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 |
| Apr 30, 2013 | 18.20 Mn |
| Apr 30, 2013 | 18.20 Mn |
| Jan 31, 2013 | 15.43 Mn |
| Jan 31, 2013 | 15.43 Mn |
| Oct 31, 2012 | 14.36 Mn |
| Oct 31, 2012 | 14.36 Mn |
| Jul 31, 2012 | 13.44 Mn |
| Jul 31, 2012 | 13.44 Mn |
| Apr 30, 2012 | 427,000.00 |
| Apr 30, 2012 | 427,000.00 |
| Jan 31, 2012 | 2.20 Mn |
| Jan 31, 2012 | 2.20 Mn |
| Jul 31, 2011 | 6.04 Mn |
| Jul 31, 2011 | 6.04 Mn |