Guidewire Software (GWRE) Current Deferred Tax Assets (2011 - 2015)

Guidewire Software has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $13.8 million for 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 was $13.8 million for Q4 2015 at Guidewire Software, roughly flat from $13.8 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $18.2 million in Q2 2013 and troughed 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 tumbled 83.97% in 2014.
• Year by year, Current Deferred Tax Assets stood at $6.0 million in 2011, then soared by 137.57% to $14.4 million in 2012, then tumbled by 79.84% to $2.9 million in 2013, then jumped by 293.58% to $11.4 million in 2014, then grew by 21.4% to $13.8 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $13.8 million in Q4 2015, $13.8 million in Q3 2015, and $12.0 million in Q2 2015.