Guidewire Software, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

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 history and growth rate from Q2 2010 to Q2 2024.
  • Guidewire Software, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $65.8M, a 10.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $65.8M +$6.44M +10.8% Jul 31, 2024 10-K 2024-09-16
Q2 2023 $59.4M +$7.22M +13.9% Jul 31, 2023 10-K 2024-09-16
Q2 2022 $52.1M +$7.34M +16.4% Jul 31, 2022 10-K 2023-09-18
Q2 2021 $44.8M +$7.61M +20.5% Jul 31, 2021 10-K 2022-09-26
Q2 2020 $37.2M +$5.77M +18.4% Jul 31, 2020 10-K 2021-09-24
Q2 2019 $31.4M +$2.88M +10.1% Jul 31, 2019 10-K 2020-09-28
Q2 2018 $28.5M +$16M +127% Jul 31, 2018 10-K/A 2019-10-01
Q2 2017 $12.6M +$2.08M +19.8% Jul 31, 2017 10-K/A 2019-06-03
Q2 2016 $10.5M +$3.72M +54.9% Jul 31, 2016 10-K 2017-09-20
Q2 2015 $6.78M +$1.85M +37.4% Jul 31, 2015 10-K 2016-09-15
Q2 2014 $4.94M +$64K +1.31% Jul 31, 2014 10-K 2015-09-17
Q2 2013 $4.87M +$2.16M +79.3% Jul 31, 2013 10-K 2014-09-17
Q2 2012 $2.72M +$928K +51.8% Jul 31, 2012 10-K 2013-09-27
Q2 2011 $1.79M -$27.2M -93.8% Jul 31, 2011 10-K 2013-09-27
Q2 2010 $29M Jul 31, 2010 10-K 2012-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.