Simulations Plus (SLP) Deferred Taxes (2010 - 2026)
Simulations Plus (SLP) reported Deferred Taxes of $421,000 for fiscal Q3 2026 (quarter ended May 31, 2026), compared with -$7.17 million a year earlier.
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Analysis
Simulations Plus (SLP) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended May 31, 2026, Simulations Plus' Deferred Taxes came in at $3.26 million; for FY2025 (ended Aug 31, 2025), it was -$5.43 million.
- By fiscal year, Deferred Taxes came in at -$1.77 million in FY2024, -$2.1 million in FY2023, -$270,000 in FY2022 and -$628,000 in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$7.17 million in fiscal Q3 2025 and a high of $2.66 million in fiscal Q4 2025.
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $17,000 (Q2 2026), $168,000 (Q1 2026) and $2.66 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bryn | 945.00 Bn | 945.00 Bn | - | - |
| 2 | Veeva Systems | 45.09 Bn | 17.34 Bn | 695.95 Mn | 12.19 Mn |
| 3 | Samsara | 22.22 Bn | 18.99 Bn | 392.58 Mn | - |
| 4 | Toast | 17.58 Bn | 10.25 Bn | 516.00 Mn | - |
| 5 | Ptc | 15.23 Bn | 14.05 Bn | 490.47 Mn | - |
| 6 | Trimble | 13.37 Bn | 12.44 Bn | 674.90 Mn | 1.00 Mn |
| 7 | Duolingo | 13.34 Bn | 8.51 Bn | 216.74 Mn | 11.80 Mn |
| 8 | Manhattan Associates | 11.67 Bn | 10.66 Bn | 168.33 Mn | -7.15 Mn |
| 9 | Costar | 10.92 Bn | 4.88 Bn | 728.00 Mn | 21.00 Mn |
| 10 | Simulations Plus | 373.60 Mn | 213.73 Mn | 15.13 Mn | 421,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Simulations Plus Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SLP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SLP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SLP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();