What is Simulations Plus's deferred taxes?

Simulations Plus (SLP) reported deferred taxes of $17K in Q4 2025.

How has Simulations Plus's deferred taxes changed year-over-year?

Simulations Plus's deferred taxes increased by 101.8% year-over-year, from -$947K to $17K.

What is the long-term trend for Simulations Plus's deferred taxes?

Over 2 years (2021 to 2024), Simulations Plus's deferred taxes has grown at a 62.4% compound annual growth rate (CAGR), from -$669K to -$1.77M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Simulations Plus SLP Deferred Taxes

Deferred Taxes at other companies

Certara, Inc.CERT

-$5.9M-156%

Charles River LaboratoriesCRL

-$29.42M-54.5%

NeoGenomicsNEO

$769K+42.1%

Opko HealthOPK

-$7.89M-6.3%

RevvityRVTY

-$15.37M+39.9%

Agilent TechnologiesA

$32M+278%

Other financials

Income statement

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Revenue$24.3M+8.3%

Gross profit$16.1M+23.0%

Operating income$5.6M+108%

Net income$4.5M+47.5%

EPS (diluted)$0.22+46.7%

Balance sheet

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Cash & equivalents$25.7M+134%

Total debt$508.0K-36.2%

Total equity$133.8M-29.4%

Total assets$146.5M-27.3%

Cash flow

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Operating cash flow$6.4M+13.1%

CapEx$46.0K-30.3%

Free cash flow$6.4M+13.6%

Valuation

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Market cap$366.73M+5.2%

Enterprise value$341.51M+6.0%

P/S4.6×+0.2×

Profitability

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Gross margin62%+6.7pp

Operating margin-84.3%—

Net margin-78%-87.2pp

FCF margin29.5%+14.9pp

Returns & leverage

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Return on equity-38.8%-42.8pp

Debt / equity0×0.0×

Current ratio5.5×+1.1×

Where this comes from

Reported directly by Simulations Plus in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Simulations Plus’s 10-Q, filed April 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Simulations Plus's deferred taxes?: Simulations Plus (SLP) reported deferred taxes of $17K in Q4 2025.
How has Simulations Plus's deferred taxes changed year-over-year?: Simulations Plus's deferred taxes increased by 101.8% year-over-year, from -$947K to $17K.
What is the long-term trend for Simulations Plus's deferred taxes?: Over 2 years (2021 to 2024), Simulations Plus's deferred taxes has grown at a 62.4% compound annual growth rate (CAGR), from -$669K to -$1.77M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.