Guidewire Software GWRE
NYSE GWRE
$162.37 -40.40 (-19.92%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Guidewire Software (GWRE) posted Current Deferred Tax Assets of $13.8 million for Q4 2015, little changed on a QoQ basis from $13.8 million in Q3 2015, and up 21.4% year-over-year from $11.4 million in Q4 2014.

Analysis

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

Guidewire Software has reported Current Deferred Tax Assets for 5 years, with the latest figure at $13.8 million in 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 was $13.8 million for Q4 2015 at Guidewire Software, 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.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets soared 4162.06% in 2013, then plunged 83.97% in 2014.
  • Over 5 years, Current Deferred Tax Assets 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Guidewire Software 13.52 Bn 12.77 Bn 236.65 Mn
2 Exzeo 1.49 Bn 1.36 Bn 36.84 Mn
3 Yuanbao 632.22 Mn -13.93 Mn -
4 Cheche 230.80 Mn 211.43 Mn -
5 Roadzen 109.13 Mn 106.01 Mn 9.27 Mn
6 Health In Tech 64.25 Mn 57.80 Mn 3.92 Mn
7 MindForge 1.99 Mn -7.88 Mn -
Historic Data

Historic Data

Download Data
DateValue
Oct 31, 2015 13.83 Mn
Jul 31, 2015 13.85 Mn
Apr 30, 2015 12.02 Mn
Jan 31, 2015 12.06 Mn
Oct 31, 2014 11.39 Mn
Jul 31, 2014 11.43 Mn
Apr 30, 2014 2.92 Mn
Jan 31, 2014 2.91 Mn
Oct 31, 2013 2.90 Mn
Jul 31, 2013 2.90 Mn
Apr 30, 2013 18.20 Mn
Jan 31, 2013 15.43 Mn
Oct 31, 2012 14.36 Mn
Jul 31, 2012 13.44 Mn
Apr 30, 2012 427,000.00
Jan 31, 2012 2.20 Mn
Jul 31, 2011 6.04 Mn