Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Certara (CERT) Deferred Taxes (2020 - 2025)

Certara (CERT) has disclosed Deferred Taxes for 6 consecutive years, with -$866000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 1155.07% year-over-year to -$866000.0, compared with a TTM value of -$8.3 million through Dec 2025, up 34.45%, and an annual FY2025 reading of -$8.3 million, up 34.45% over the prior year.
  • Deferred Taxes was -$866000.0 for Q4 2025 at Certara, up from -$5.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.5 million in Q1 2025 and bottomed at -$12.5 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$2.5 million, with a median of -$1.8 million recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 719.57% in 2021, then crashed 6058.33% in 2022.
  • Year by year, Deferred Taxes stood at -$3.0 million in 2021, then crashed by 178.59% to -$8.3 million in 2022, then skyrocketed by 124.2% to $2.0 million in 2023, then crashed by 103.43% to -$69000.0 in 2024, then crashed by 1155.07% to -$866000.0 in 2025.
  • Business Quant data shows Deferred Taxes for CERT at -$866000.0 in Q4 2025, -$5.5 million in Q3 2025, and -$12.5 million in Q2 2025.