Guidewire Software, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Guidewire Software, Inc. (GWRE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.80 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-11
- Guidewire Software, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $8.80M, a 1660.00% increase from fiscal 2025.
- Guidewire Software, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $500.00K, a 92.19% decline from fiscal 2024.
- Guidewire Software, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.40M, a 12.33% decline from fiscal 2023.
- Guidewire Software, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.30M, a 0.00% change from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-07-31 | $8.80M 10-K · filed 2026-09-11 | |
| 2025-07-31 | $500.00K 10-K · filed 2025-09-11 | |
| 2024-07-31 | $6.40M 10-K · filed 2024-09-16 | |
| 2023-07-31 | $7.30M 10-K · filed 2023-09-18 | |
| 2022-07-31 | $7.30M 10-K · filed 2022-09-26 | |
| 2021-07-31 | $7.60M 10-K · filed 2021-09-24 | |
| 2020-07-31 | $5.80M 10-K · filed 2020-09-28 | |
| 2019-07-31 | $2.90M 10-K/A · filed 2019-10-01 | |
| 2018-07-31 | $15.90M 10-K/A · filed 2019-06-03 | $15.70M 10-K · filed 2018-09-19 |
| 2017-07-31 | $123.00K 10-K · filed 2017-09-20 | |
| 2016-07-31 | $62.00K 10-K · filed 2017-09-20 | |
| 2015-07-31 | $85.00K 10-K · filed 2017-09-20 | |
| 2014-07-31 | -$63.00K 10-K · filed 2016-09-15 | |
| 2013-07-31 | -$2.16M 10-K · filed 2015-09-17 | |
| 2012-07-31 | -$928.00K 10-K · filed 2014-09-17 | |
| 2011-07-31 | $27.20M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $5.70M 10-K · filed 2012-09-25 |
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