Guidewire Software, Inc. Deferred Tax Assets, Valuation Allowance
Guidewire Software, Inc. (GWRE) had Deferred Tax Assets, Valuation Allowance of $75.06 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-11
- 2026-07-31: Deferred Tax Assets, Valuation Allowance $75.06M.
- 2025-07-31: Deferred Tax Assets, Valuation Allowance $66.30M.
- 2024-07-31: Deferred Tax Assets, Valuation Allowance $65.79M.
- 2023-07-31: Deferred Tax Assets, Valuation Allowance $59.36M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-07-31 | $75.06M 10-K · filed 2026-09-11 | |
| 2025-07-31 | $66.30M 10-K · filed 2026-09-11 | |
| 2024-07-31 | $65.79M 10-K · filed 2025-09-11 | |
| 2023-07-31 | $59.36M 10-K · filed 2024-09-16 | |
| 2022-07-31 | $52.13M 10-K · filed 2023-09-18 | |
| 2021-07-31 | $44.80M 10-K · filed 2022-09-26 | |
| 2020-07-31 | $37.19M 10-K · filed 2021-09-24 | |
| 2019-07-31 | $31.42M 10-K · filed 2020-09-28 | |
| 2018-07-31 | $28.54M 10-K/A · filed 2019-10-01 | $28.31M 10-K · filed 2018-09-19 |
| 2017-07-31 | $12.58M 10-K/A · filed 2019-06-03 | |
| 2016-07-31 | $10.51M 10-K · filed 2017-09-20 | |
| 2015-07-31 | $6.78M 10-K · filed 2016-09-15 | |
| 2014-07-31 | $4.94M 10-K · filed 2015-09-17 | |
| 2013-07-31 | $4.87M 10-K · filed 2014-09-17 | |
| 2012-07-31 | $2.72M 10-K · filed 2013-09-27 | |
| 2011-07-31 | $1.79M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $28.99M 10-K · filed 2012-09-25 |
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