Simulations Plus, Inc. Current State and Local Tax Expense (Benefit)
Simulations Plus, Inc. (SLP) reported Current State and Local Tax Expense (Benefit) of -$59.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-01
- Simulations Plus, Inc. current state and local tax expense (benefit) for the quarter ending 2024-08-31 was $46.00K, a 45.88% decline year-over-year.
- Simulations Plus, Inc. current state and local tax expense (benefit) for the quarter ending 2023-08-31 was $85.00K, a 47.20% decline year-over-year.
- Simulations Plus, Inc. current state and local tax expense (benefit) for the quarter ending 2022-08-31 was $161.00K.
- Simulations Plus, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$59.00K, a 107.95% decline from fiscal 2024.
- Simulations Plus, Inc. current state and local tax expense (benefit) for fiscal 2024 was $742.00K, a 6.61% increase from fiscal 2023.
- Simulations Plus, Inc. current state and local tax expense (benefit) for fiscal 2023 was $696.00K, a 13.91% increase from fiscal 2022.
- Simulations Plus, Inc. current state and local tax expense (benefit) for fiscal 2022 was $611.00K, a 35.78% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-08-31 | -$59.00K 10-K · filed 2025-12-01 | |||
| 2024-08-31 | $46.00K derived: 10-K 12 month − 10-K 9 month · filed 2025-12-01 | $742.00K 10-K · filed 2025-12-01 | ||
| 2024-05-31 | $696.00K 10-K · filed 2024-10-30 | |||
| 2023-08-31 | $85.00K derived: 10-K 12 month − 10-K 9 month · filed 2025-12-01 | $696.00K 10-K · filed 2025-12-01 | ||
| 2023-05-31 | $611.00K 10-K · filed 2024-10-30 | |||
| 2022-08-31 | $161.00K derived: 10-K 12 month − 10-K 9 month · filed 2022-10-28 | $611.00K 10-K · filed 2022-10-28 | ||
| 2022-05-31 | $450.00K 10-K · filed 2023-10-27 | |||
| 2021-08-31 | $450.00K 10-K · filed 2022-10-28 | |||
| 2020-08-31 | $478.00K 10-K · filed 2022-10-28 | $477.74K 10-K · filed 2020-11-16 | ||
| 2019-08-31 | $426.00K 10-K · filed 2021-10-27 | $426.36K 10-K · filed 2019-11-13 | ||
| 2018-08-31 | $460.62K 10-K · filed 2020-11-16 | |||
| 2017-08-31 | $217.28K 10-K · filed 2019-11-13 | |||
| 2016-08-31 | $171.84K 10-K · filed 2018-11-14 | |||
| 2015-08-31 | $236.15K 10-K · filed 2017-11-14 | |||
| 2014-08-31 | $2.86K 10-K · filed 2015-11-20 | |||
| 2013-08-31 | $112.04K 10-K · filed 2014-11-28 | |||
| 2012-08-31 | $177.97K 10-K · filed 2013-11-18 | -$177.97K 10-K/A · filed 2012-11-29 | ||
| 2011-08-31 | -$148.17K 10-K/A · filed 2012-11-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ribbon Communications Inc. (RBBN) | United States | $0.326B | |
| TELOS CORP (TLS) | United States | $0.303B | -21.84 |
| ASURE SOFTWARE INC (ASUR) | United States | $0.229B | -27.19 |
| SmartRent, Inc. (SMRT) | United States | $0.228B | -11.63 |
| Kodiak AI, Inc. (KDK) | United States | $0.554B | -3.24 |
| VEEA INC. (VEEA) | United States | $0.188B | |
| Merlin, Inc. (MRLN) | United States | $0.179B | -3.87 |
| UNISYS CORP (UIS) | United States | $0.172B | -0.63 |
| Digimarc Corp (DMRC) | United States | $0.111B | |
| WIDEPOINT CORP (WYY) | United States | $0.109B | -137.61 |