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:DeferredIncomeTaxAssetsNet.
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 $702.3M in Q1 2026.
- How has Clearwater Analytics's deferred tax assets changed year-over-year?
- Clearwater Analytics's deferred tax assets increased by 16.9% year-over-year, from $600.63M to $702.3M.
- What is the long-term trend for Clearwater Analytics's deferred tax assets?
- Over 2 years (2023 to 2025), Clearwater Analytics's deferred tax assets has grown at a 2175.6% compound annual growth rate (CAGR), from $1.34M to $696M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.