Deferred Tax Assets, Valuation Allowance of Guidewire Software, Inc. from 31 Jul 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Guidewire Software, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • Guidewire Software, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $66,295,000, a 0.77% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Guidewire Software, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $66,295,000 +$504,000 +0.77% 31 Jul 2025 10-K 11 Sep 2025 2025 FY
Q2 2024 $65,791,000 +$6,435,000 +11% 31 Jul 2024 10-K 11 Sep 2025 2025 FY
Q2 2023 $59,356,000 +$7,223,000 +14% 31 Jul 2023 10-K 16 Sep 2024 2024 FY
Q2 2022 $52,133,000 +$7,336,000 +16% 31 Jul 2022 10-K 18 Sep 2023 2023 FY
Q2 2021 $44,797,000 +$7,609,000 +20% 31 Jul 2021 10-K 26 Sep 2022 2022 FY
Q2 2020 $37,188,000 +$5,767,000 +18% 31 Jul 2020 10-K 24 Sep 2021 2021 FY
Q2 2019 $31,421,000 +$2,880,000 +10% 31 Jul 2019 10-K 28 Sep 2020 2020 FY
Q2 2018 $28,541,000 +$15,958,000 +127% 31 Jul 2018 10-K/A 01 Oct 2019 2019 FY
Q2 2017 $12,583,000 +$2,078,000 +20% 31 Jul 2017 10-K/A 03 Jun 2019 2018 FY
Q2 2016 $10,505,000 +$3,722,000 +55% 31 Jul 2016 10-K 20 Sep 2017 2017 FY
Q2 2015 $6,783,000 +$1,845,000 +37% 31 Jul 2015 10-K 15 Sep 2016 2016 FY
Q2 2014 $4,938,000 +$64,000 +1.3% 31 Jul 2014 10-K 17 Sep 2015 2015 FY
Q2 2013 $4,874,000 +$2,156,000 +79% 31 Jul 2013 10-K 17 Sep 2014 2014 FY
Q2 2012 $2,718,000 +$928,000 +52% 31 Jul 2012 10-K 27 Sep 2013 2013 FY
Q2 2011 $1,790,000 -$27,197,000 -94% 31 Jul 2011 10-K 27 Sep 2013 2013 FY
Q2 2010 $28,987,000 31 Jul 2010 10-K 25 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.