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
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