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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 CompensationShares Issued
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Simulations Plus (SLP) Deferred Taxes (2016 - 2025)

Simulations Plus' Deferred Taxes history spans 16 years, with the latest figure at $168000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 320.0% year-over-year to $168000.0; the TTM value through Nov 2025 reached -$5.3 million, down 296.26%, while the annual FY2025 figure was -$5.4 million, 207.42% down from the prior year.
  • Deferred Taxes for Q4 2025 was $168000.0 at Simulations Plus, down from $2.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.7 million in Q3 2025 and bottomed at -$7.2 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$387000.0 (2021), against an average of -$524684.2.
  • The largest annual shift saw Deferred Taxes soared 1189.19% in 2023 before it tumbled 1391.48% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$387000.0 in 2021, then increased by 18.35% to -$316000.0 in 2022, then decreased by 22.78% to -$388000.0 in 2023, then skyrocketed by 110.31% to $40000.0 in 2024, then surged by 320.0% to $168000.0 in 2025.
  • Per Business Quant, the three most recent readings for SLP's Deferred Taxes are $168000.0 (Q4 2025), $2.7 million (Q3 2025), and -$7.2 million (Q2 2025).