Simulations Plus (SLP) Deferred Taxes (2010 - 2026)
Simulations Plus (SLP) posted Deferred Taxes of $421000.0 for Q2 2026, up 2376.47% sequentially from $17000.0 in Q1 2026, and up 105.87% YoY from $204499.6 in Q2 2025.
Simulations Plus (SLP) Deferred Taxes (2010 - 2026) Analysis & Trends
Simulations Plus has reported Deferred Taxes for 17 years, with the latest figure at $421000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 105.87% year-over-year to $421000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $3.3 million (up 138.46% YoY) and the FY2025 annual result came in at -$5.4 million, down 207.42% from the prior year.
- Deferred Taxes improved to $421000.0 in Q2 2026 per SLP's latest filing, from $17000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.7 million in Q3 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 1189.19% in 2023, then sank 1391.48% in 2025.
- Over 5 years, Deferred Taxes stood at -$316000.0 in 2022, then fell 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $421000.0, $17000.0, and $168000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 39.72 Bn | 32.40 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 12.19 Bn | 11.64 Bn | 492.75 Mn | -2.34 Mn |
| 3 | Healthequity | 8.79 Bn | 8.52 Bn | 256.31 Mn | 10.11 Mn |
| 4 | 10x Genomics | 7.31 Bn | 6.76 Bn | 112.50 Mn | - |
| 5 | Hinge Health | 7.10 Bn | 6.71 Bn | 183.95 Mn | 13,000.00 |
| 6 | MiniMed | 5.66 Bn | 5.36 Bn | 480.00 Mn | -55.00 Mn |
| 7 | Waystar Holding | 4.76 Bn | 4.56 Bn | 221.99 Mn | -34.58 Mn |
| 8 | Doximity | 4.46 Bn | 3.77 Bn | 132.93 Mn | - |
| 9 | Heartflow | 3.66 Bn | 3.28 Bn | 53.19 Mn | - |
| 10 | Simulations Plus | 370.97 Mn | 320.98 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 |