Skip to content

Certara, Inc. CERT Deferred Tax Assets

Deferred Tax Assets at other companies

Fortrea Holdings Inc. logo
Fortrea Holdings Inc.FTRE
$6.2M+14.8%
CRA International logo
CRA InternationalCRAI
$16.55M-6.7%
Veeva Systems logo
Veeva SystemsVEEV
IQVIA logo
IQVIAIQV
Charles River Laboratories logo
Charles River LaboratoriesCRL
Medpace Holdings, Inc. logo
Medpace Holdings, Inc.MEDP

Other financials

Income statement

See full
Revenue$106.9M+0.9%
Gross profit$65.3M+1.3%
Operating income-$4.3M-156%
Net income-$8.8M-285%
EPS (diluted)-$0.06-300%

Balance sheet

See full
Cash & equivalents$149.5M-16.5%
Total debt$304.0M-1.7%
Total equity$1.0B-6.2%
Total assets$1.5B-3.9%

Cash flow

See full
Operating cash flow$11.7M-32.6%
CapEx$631.0K+5.2%
Free cash flow$11.1M-34.0%

Valuation

See full
Market cap$854.05M-50.1%
Enterprise value$1.01B-45.2%
P/S-2.3×

Profitability

See full
Gross margin61.6%+1.3pp
Operating margin2.2%
Net margin-3.6%
FCF margin21.2%-2.1pp

Returns & leverage

See full
Return on equity-1.4%
Debt / equity0.3×0.0×
Current ratio1.9×-0.9×

Where this comes from

Reported directly by Certara, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Certara, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Certara, Inc.'s deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Certara, Inc.'s deferred tax assets?
Certara, Inc. (CERT) reported deferred tax assets of $11.12M in Q1 2026.
How has Certara, Inc.'s deferred tax assets changed year-over-year?
Certara, Inc.'s deferred tax assets increased by 180.6% year-over-year, from $3.96M to $11.12M.
What is the long-term trend for Certara, Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), Certara, Inc.'s deferred tax assets has grown at a 13.8% compound annual growth rate (CAGR), from $2.74M to $5.24M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.