Guidewire Software, Inc. Deferred Tax Assets, Deferred Income
Guidewire Software, Inc. (GWRE) had Deferred Tax Assets, Deferred Income of $252.00 thousand as of 2026-07-31, per its 10-K filed 2026-09-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-09-11
- 2026-07-31: Deferred Tax Assets, Deferred Income $252.00K.
- 2025-07-31: Deferred Tax Assets, Deferred Income $1.28M.
- 2024-07-31: Deferred Tax Assets, Deferred Income $711.00K.
- 2023-07-31: Deferred Tax Assets, Deferred Income $1.19M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2026-07-31 | $252.00K 10-K · filed 2026-09-11 | |
| 2025-07-31 | $1.28M 10-K · filed 2026-09-11 | |
| 2024-07-31 | $711.00K 10-K · filed 2025-09-11 | |
| 2023-07-31 | $1.19M 10-K · filed 2024-09-16 | |
| 2022-07-31 | $1.79M 10-K · filed 2023-09-18 | |
| 2021-07-31 | $3.53M 10-K · filed 2022-09-26 | |
| 2020-07-31 | $5.55M 10-K · filed 2021-09-24 | |
| 2019-07-31 | $2.32M 10-K · filed 2020-09-28 | |
| 2018-07-31 | $4.02M 10-K/A · filed 2019-10-01 | $3.69M 10-K · filed 2018-09-19 |
| 2017-07-31 | $3.85M 10-K/A · filed 2019-06-03 | |
| 2016-07-31 | $1.51M 10-K · filed 2017-09-20 | |
| 2015-07-31 | $410.00K 10-K · filed 2016-09-15 | |
| 2014-07-31 | $1.49M 10-K · filed 2015-09-17 | |
| 2013-07-31 | $510.00K 10-K · filed 2014-09-17 | |
| 2012-07-31 | $5.09M 10-K · filed 2013-09-27 | |
| 2011-07-31 | $2.37M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $1.68M 10-K · filed 2012-09-25 |
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