Clearwater Analytics CWAN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Clearwater Analytics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Clearwater Analytics’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Clearwater Analytics's deferred tax assets?
- Clearwater Analytics (CWAN) reported deferred tax assets of $726K in Q1 2026.
- How has Clearwater Analytics's deferred tax assets changed year-over-year?
- Clearwater Analytics's deferred tax assets increased by 5.7% year-over-year, from $687K to $726K.
- What is the long-term trend for Clearwater Analytics's deferred tax assets?
- Over 4 years (2021 to 2025), Clearwater Analytics's deferred tax assets has grown at a 53.2% compound annual growth rate (CAGR), from -$675K to $3.72M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.