Simulations Plus (SLP) Deferred Taxes (2010 - 2026)
Simulations Plus (SLP) reported Deferred Taxes of $421000.0 for Q2 2026, up 105.87% on a YoY basis from $204499.6 in Q2 2025, and up 2376.47% sequentially from $17000.0 in Q1 2026.
Simulations Plus (SLP) Deferred Taxes (2010 - 2026) Analysis & Trends
Simulations Plus (SLP) has 17 years of Deferred Taxes data on file, last reported at $421000.0 in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 105.87% year-over-year to $421000.0; the trailing twelve-month figure through May 2026 stood at $3.3 million (up 138.46% YoY), and the FY2025 full-year result was -$5.4 million, down 207.42% from the prior year.
- Deferred Taxes improved to $421000.0 in Q2 2026, from $17000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q3 2025 to a low of -$7.2 million in Q2 2025.
- A 5-year average of -$503705.9 and a median of -$316000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 1189.19% in 2023 and tumbled 1391.48% in 2025, its largest moves.
- Tracing SLP's Deferred Taxes over 5 years: stood at -$316000.0 in 2022, then slipped by 22.78% to -$388000.0 in 2023, then surged by 110.31% to $40000.0 in 2024, then soared by 320.0% to $168000.0 in 2025, then surged by 150.6% to $421000.0 in 2026.
- Business Quant data shows SLP's Deferred Taxes at $421000.0 in Q2 2026, $17000.0 in Q1 2026, and $168000.0 in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 29.34 Bn | 22.03 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 13.49 Bn | 12.59 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.96 Bn | 7.70 Bn | 256.31 Mn | 10.11 Mn |
| 4 | 10x Genomics | 6.17 Bn | 5.63 Bn | 106.18 Mn | - |
| 5 | Hinge Health | 6.02 Bn | 5.70 Bn | 154.23 Mn | - |
| 6 | MiniMed | 4.19 Bn | 3.89 Bn | 480.00 Mn | -55.00 Mn |
| 7 | Waystar Holding | 4.14 Bn | 4.07 Bn | 216.84 Mn | -2.10 Mn |
| 8 | Doximity | 3.82 Bn | 3.08 Bn | 125.97 Mn | 32.14 Mn |
| 9 | Privia Health | 3.10 Bn | 2.73 Bn | - | 2.53 Mn |
| 10 | Simulations Plus | 370.57 Mn | 320.58 Mn | 15.13 Mn | 421,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 421,000.00 |
| Feb 28, 2026 | 17,000.00 |
| Nov 30, 2025 | 168,000.00 |
| Aug 31, 2025 | 2.66 Mn |
| May 31, 2025 | -7.17 Mn |
| Feb 28, 2025 | -947,000.00 |
| Nov 30, 2024 | 40,000.00 |
| Aug 31, 2024 | -399,000.00 |
| May 31, 2024 | -481,000.00 |
| Feb 29, 2024 | -497,000.00 |
| Nov 30, 2023 | -388,000.00 |
| Aug 31, 2023 | -749,000.00 |
| May 31, 2023 | -1.75 Mn |
| Feb 28, 2023 | 403,000.00 |
| Aug 31, 2022 | -316,000.00 |
| May 31, 2022 | 470,000.00 |
| Feb 28, 2022 | -37,000.00 |
| Nov 30, 2021 | -387,000.00 |
| Aug 31, 2021 | -544,000.00 |
| May 31, 2021 | -78,000.00 |