Simulations Plus (SLP) Deferred Taxes (2010 - 2026)
Simulations Plus recorded quarterly Deferred Taxes of $17000.0 in Q1 2026, down 89.88% quarter-over-quarter from $168000.0 in Q4 2025, and up 101.8% year-over-year from $8424.4 in Q1 2025.
Simulations Plus' Deferred Taxes history runs 17 years deep, the most recent figure standing at $17000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 101.8% year-over-year to $17000.0; the TTM figure through Feb 2026 stood at -$4.3 million (down 142.53% YoY), while the FY2025 annual figure was -$5.4 million, down 207.42% from the prior year.
- Deferred Taxes came in at $17000.0 for Q1 2026 at Simulations Plus, down from $168000.0 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 -$561500.0 and a median of -$352000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 1189.19% in 2023 and plunged 1391.48% in 2025, its largest moves.
- Simulations Plus' Deferred Taxes stood at -$316000.0 in 2022, then declined by 22.78% to -$388000.0 in 2023, then jumped by 110.31% to $40000.0 in 2024, then surged by 320.0% to $168000.0 in 2025, then plunged by 89.88% to $17000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $17000.0, $168000.0, and $2.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 30.85 Bn | 24.28 Bn | 622.47 Mn | 14.91 Mn |
| 2 | BrightSpring Health Services | 12.29 Bn | 11.41 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.80 Bn | 7.48 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 4.82 Bn | 4.51 Bn | 154.23 Mn | - |
| 5 | Doximity | 4.21 Bn | 3.46 Bn | 125.97 Mn | 32.14 Mn |
| 6 | Waystar Holding | 4.18 Bn | 4.03 Bn | 268.04 Mn | -2.10 Mn |
| 7 | 10x Genomics | 3.78 Bn | 3.24 Bn | 106.18 Mn | - |
| 8 | Privia Health | 2.65 Bn | 2.28 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.95 Bn | 1.78 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Simulations Plus | 357.26 Mn | 315.42 Mn | 16.14 Mn | 17,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Feb 28, 2021 | 41,000.00 |
| Nov 30, 2020 | -47,000.00 |
| Aug 31, 2020 | 422,000.00 |
| May 31, 2020 | -61,000.00 |
| Feb 29, 2020 | -11,000.00 |
| Nov 30, 2019 | 28,000.00 |
| Aug 31, 2019 | 50,474.00 |
| May 31, 2019 | 98,903.00 |
| Feb 28, 2019 | 107,922.00 |
| Nov 30, 2018 | 41,701.00 |
| Aug 31, 2018 | -5,378.00 |
| May 31, 2018 | 14,612.00 |
| Feb 28, 2018 | 1.59 Mn |
| Nov 30, 2017 | 135,500.00 |
| Aug 31, 2017 | 277,633.00 |
| May 31, 2017 | -299,829.00 |
| Feb 28, 2017 | 149,425.00 |
| Nov 30, 2016 | 51,145.00 |
| Aug 31, 2016 | 18,331.00 |
| May 31, 2016 | -158,018.00 |
| Feb 29, 2016 | 145,567.00 |
| Nov 30, 2015 | 17,361.00 |
| Aug 31, 2015 | 321,747.00 |
| May 31, 2015 | -217,698.00 |
| Feb 28, 2015 | -127,598.00 |
| Nov 30, 2014 | -32,370.00 |
| Aug 31, 2014 | -2.65 Mn |
| May 31, 2014 | 1.25 Mn |
| Feb 28, 2014 | 30,908.00 |
| Nov 30, 2013 | 70,178.00 |
| Aug 31, 2013 | 267,584.00 |
| May 31, 2013 | 28,035.00 |
| Feb 28, 2013 | 25,028.00 |
| Nov 30, 2012 | 46,339.00 |
| Aug 31, 2012 | -60,514.00 |
| May 31, 2012 | 128,078.00 |
| Feb 29, 2012 | -109,949.00 |
| Nov 30, 2011 | 250,002.00 |
| Aug 31, 2011 | -23,850.00 |
| May 31, 2011 | 16,267.00 |
| Feb 28, 2011 | 185,506.00 |
| Nov 30, 2010 | 129,789.00 |