Guidewire Software, Inc. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
Guidewire Software, Inc. (GWRE) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $10.80 million as of 2017-07-31, per its 10-K filed 2017-09-20.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2017-09-20
- 2017-07-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $10.80M.
- 2016-07-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $9.70M.
- 2015-07-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $7.80M.
- 2014-07-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.30M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2017-07-31 | $10.80M 10-K · filed 2017-09-20 |
| 2016-07-31 | $9.70M 10-K · filed 2016-09-15 |
| 2015-07-31 | $7.80M 10-K · filed 2015-09-17 |
| 2014-07-31 | $2.30M 10-K · filed 2014-09-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MANHATTAN ASSOCIATES INC (MANH) | United States | $12.224B | 38.61 |
| SailPoint, Inc. (SAIL) | United States | $12.623B | -48.56 |
| DOCUSIGN, INC. (DOCU) | United States | $12.896B | 31.25 |
| JFrog Ltd (FROG) | United States | $11.609B | -253.78 |
| TYLER TECHNOLOGIES INC (TYL) | United States | $13.386B | 43.37 |
| HUBSPOT INC (HUBS) | United States | $11.051B | 61.72 |
| Gen Digital Inc. (GEN) | United States | $13.794B | 15.26 |
| Paycom Software, Inc. (PAYC) | United States | $9.958B | 11.42 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |
| Elastic N.V. (ESTC) | United States | $9.583B | 18.42 |