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Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Simulations Plus (SLP) Deferred Taxes (2016 - 2026)

Simulations Plus has reported Deferred Taxes over the past 17 years, most recently at $17000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 101.8% to $17000.0 in Q1 2026 year-over-year; TTM through Feb 2026 was -$4.3 million, a 142.53% decrease, with the full-year FY2025 number at -$5.4 million, down 207.42% from a year prior.
  • Deferred Taxes reached $17000.0 in Q1 2026 per SLP's latest filing, down from $168000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $2.7 million in Q3 2025, with the low at -$7.2 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$352000.0 (2022), against an average of -$561500.0.
  • Peak YoY movement for Deferred Taxes: soared 1189.19% in 2023, then tumbled 1391.48% in 2025.
  • Tracing SLP's Deferred Taxes over 5 years: stood at -$316000.0 in 2022, then dropped by 22.78% to -$388000.0 in 2023, then soared by 110.31% to $40000.0 in 2024, then skyrocketed by 320.0% to $168000.0 in 2025, then tumbled by 89.88% to $17000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $17000.0, $168000.0, and $2.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.