Guidewire Software, Inc. Deferred Tax Assets, Net
Guidewire Software, Inc. (GWRE) had Deferred Tax Assets, Net of $280.37 million 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-09-11
- 2026-07-31: Deferred Tax Assets, Net $280.37M.
- 2025-07-31: Deferred Tax Assets, Net $293.02M.
- 2024-07-31: Deferred Tax Assets, Net $250.89M.
- 2023-07-31: Deferred Tax Assets, Net $224.70M; Deferred Tax Assets, Net as first filed $226.88M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2026-07-31 | $280.37M 10-K · filed 2026-09-11 | |
| 2025-07-31 | $293.02M 10-K · filed 2026-09-11 | |
| 2024-07-31 | $250.89M 10-K · filed 2025-09-11 | |
| 2023-07-31 | $224.70M 10-K · filed 2024-09-16 | $226.88M 10-K · filed 2023-09-18 |
| 2022-07-31 | $191.46M 10-K · filed 2023-09-18 | |
| 2021-07-31 | $138.43M 10-K · filed 2022-09-26 | |
| 2020-07-31 | $101.56M 10-K · filed 2021-09-24 | |
| 2020-01-31 | $94.42M 10-Q · filed 2020-03-05 | |
| 2019-10-31 | $97.39M 10-Q · filed 2019-12-06 | |
| 2019-07-31 | $90.31M 10-K · filed 2020-09-28 | |
| 2019-04-30 | $88.34M 10-Q · filed 2019-06-10 | |
| 2019-01-31 | $83.92M 10-Q · filed 2019-03-07 | |
| 2018-10-31 | $80.81M 10-Q · filed 2018-12-06 | |
| 2018-08-01 | $77.02M 10-K/A · filed 2019-10-01 | $76.87M 10-Q · filed 2018-12-06 |
| 2018-07-31 | $90.37M 10-K/A · filed 2019-10-01 | $87.48M 10-K · filed 2018-09-19 |
| 2017-07-31 | $37.43M 10-K/A · filed 2019-06-03 | |
| 2016-07-31 | $31.36M 10-K · filed 2017-09-20 | |
| 2015-07-31 | $19.74M 10-K · filed 2016-09-15 | |
| 2014-07-31 | $20.11M 10-K · filed 2015-09-17 | |
| 2013-07-31 | $17.39M 10-K · filed 2014-09-17 | $23.99M 10-K · filed 2013-09-27 |
| 2012-07-31 | $22.20M 10-K · filed 2013-09-27 | |
| 2011-07-31 | $28.12M 10-K · filed 2013-09-27 |
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