Guidewire Software, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Guidewire Software, Inc. (GWRE) had Deferred Tax Assets, Operating Loss Carryforwards of $18.79 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-11
- 2026-07-31: Deferred Tax Assets, Operating Loss Carryforwards $18.79M.
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $19.39M.
- 2024-07-31: Deferred Tax Assets, Operating Loss Carryforwards $49.86M.
- 2023-07-31: Deferred Tax Assets, Operating Loss Carryforwards $85.57M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-07-31 | $18.79M 10-K · filed 2026-09-11 | |
| 2025-07-31 | $19.39M 10-K · filed 2026-09-11 | |
| 2024-07-31 | $49.86M 10-K · filed 2025-09-11 | |
| 2023-07-31 | $85.57M 10-K · filed 2024-09-16 | |
| 2022-07-31 | $110.06M 10-K · filed 2023-09-18 | |
| 2021-07-31 | $73.24M 10-K · filed 2022-09-26 | |
| 2020-07-31 | $53.32M 10-K · filed 2021-09-24 | |
| 2019-07-31 | $55.88M 10-K · filed 2020-09-28 | |
| 2018-07-31 | $56.67M 10-K/A · filed 2019-10-01 | $53.88M 10-K · filed 2018-09-19 |
| 2017-07-31 | $16.72M 10-K/A · filed 2019-06-03 | |
| 2016-07-31 | $10.33M 10-K · filed 2017-09-20 | |
| 2015-07-31 | $436.00K 10-K · filed 2016-09-15 | |
| 2014-07-31 | $1.16M 10-K · filed 2015-09-17 | |
| 2013-07-31 | $2.24M 10-K · filed 2014-09-17 | |
| 2012-07-31 | $2.96M 10-K · filed 2013-09-27 | |
| 2011-07-31 | $12.77M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $19.43M 10-K · filed 2012-09-25 |
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