Guidewire Software GWRE Change In Deferred Tax Assets
Change In Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Guidewire Software in its filing.
Tagged under the XBRL concept gwre:ChangeInDeferredTaxAssets.
The official record: Guidewire Software’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Guidewire Software's change in deferred tax assets?
- Guidewire Software (GWRE) reported change in deferred tax assets of -$7.95M in Q2 2025.
- How has Guidewire Software's change in deferred tax assets changed year-over-year?
- Guidewire Software's change in deferred tax assets decreased by 18.4% year-over-year, from -$6.71M to -$7.95M.
- What is the long-term trend for Guidewire Software's change in deferred tax assets?
- Over 4 years (2021 to 2025), Guidewire Software's change in deferred tax assets has grown at a -2.9% compound annual growth rate (CAGR), from -$35.79M to -$31.78M.
- What does change in deferred tax assets mean?
- This metric tracks the change in deferred tax assets, which arise from temporary differences between the tax basis of assets and their reported amounts in financial statements. It reflects the timing difference between when taxes are recognized for accounting purposes versus when they are paid.