Simulations Plus, Inc. Deferred Income Tax Assets, Net
Simulations Plus, Inc. (SLP) had Deferred Income Tax Assets, Net of $4.17 million as of 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-09
- 2026-05-31: Deferred Income Tax Assets, Net $4.17M.
- 2026-02-28: Deferred Income Tax Assets, Net $4.59M.
- 2025-11-30: Deferred Income Tax Assets, Net $4.61M.
- 2025-08-31: Deferred Income Tax Assets, Net $4.77M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-05-31 | $4.17M 10-Q · filed 2026-07-09 |
| 2026-02-28 | $4.59M 10-Q · filed 2026-04-10 |
| 2025-11-30 | $4.61M 10-Q · filed 2026-01-09 |
| 2025-08-31 | $4.77M 10-Q · filed 2026-07-09 |
| 2025-05-31 | $7.43M 10-Q · filed 2025-07-15 |
| 2024-08-31 | $0.00 10-K · filed 2025-12-01 |
| 2024-05-31 | $2.80M 10-Q · filed 2024-07-08 |
| 2024-02-29 | $2.32M 10-Q · filed 2024-04-05 |
| 2023-11-30 | $1.83M 10-Q · filed 2024-01-05 |
| 2023-08-31 | $1.44M 10-K · filed 2024-10-30 |
| 2022-08-31 | $0.00 10-K · filed 2023-10-27 |
| 2018-09-02 | $2.96M 10-Q · filed 2019-01-09 |
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