Simulations Plus, Inc. Current Income Tax Expense (Benefit)
Simulations Plus, Inc. (SLP) reported Current Income Tax Expense (Benefit) of $796.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-12-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-12-01
- Simulations Plus, Inc. current income tax expense (benefit) for the quarter ending 2024-08-31 was $206.00K, a 77.83% decline year-over-year.
- Simulations Plus, Inc. current income tax expense (benefit) for the quarter ending 2023-08-31 was $929.00K, a 4.23% decline year-over-year.
- Simulations Plus, Inc. current income tax expense (benefit) for the quarter ending 2022-08-31 was $970.00K.
- Simulations Plus, Inc. current income tax expense (benefit) for fiscal 2025 was $796.00K, a 80.28% decline from fiscal 2024.
- Simulations Plus, Inc. current income tax expense (benefit) for fiscal 2024 was $4.04M, a 5.38% increase from fiscal 2023.
- Simulations Plus, Inc. current income tax expense (benefit) for fiscal 2023 was $3.83M, a 32.02% increase from fiscal 2022.
- Simulations Plus, Inc. current income tax expense (benefit) for fiscal 2022 was $2.90M, a 50.23% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-08-31 | $796.00K 10-K · filed 2025-12-01 | |||
| 2024-08-31 | $206.00K derived: 10-K 12 month − 10-K 9 month · filed 2025-12-01 | $4.04M 10-K · filed 2025-12-01 | ||
| 2024-05-31 | $3.83M 10-K · filed 2024-10-30 | |||
| 2023-08-31 | $929.00K derived: 10-K 12 month − 10-K 9 month · filed 2025-12-01 | $3.83M 10-K · filed 2025-12-01 | ||
| 2023-05-31 | $2.90M 10-K · filed 2024-10-30 | |||
| 2022-08-31 | $970.00K derived: 10-K 12 month − 10-K 9 month · filed 2022-10-28 | $2.90M 10-K · filed 2022-10-28 | ||
| 2022-05-31 | $1.93M 10-K · filed 2023-10-27 | |||
| 2021-08-31 | $1.93M 10-K · filed 2022-10-28 | |||
| 2020-08-31 | $2.62M 10-K · filed 2022-10-28 | $2.61M 10-K · filed 2020-11-16 | ||
| 2019-08-31 | $2.27M 10-K · filed 2021-10-27 | $2.27M 10-K · filed 2019-11-13 | ||
| 2018-08-31 | $2.94M 10-K · filed 2020-11-16 | |||
| 2017-08-31 | $2.63M 10-K · filed 2019-11-13 | |||
| 2016-08-31 | $2.31M 10-K · filed 2018-11-14 | |||
| 2015-08-31 | $1.79M 10-K · filed 2017-11-14 | |||
| 2014-08-31 | $188.91K 10-K · filed 2015-11-20 | |||
| 2013-08-31 | $1.00M 10-K · filed 2014-11-28 | |||
| 2012-08-31 | $1.05M 10-K · filed 2013-11-18 | -$1.05M 10-K/A · filed 2012-11-29 | ||
| 2011-08-31 | -$771.18K 10-K/A · filed 2012-11-29 |
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