Simulations Plus, Inc. Deferred Income Tax Expense (Benefit)
Simulations Plus, Inc. (SLP) reported Deferred Income Tax Expense (Benefit) of $606.00 thousand for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-09
- Simulations Plus, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $421.00K.
- Simulations Plus, Inc. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $17.00K.
- Simulations Plus, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $168.00K, a 320.00% increase year-over-year.
- Simulations Plus, Inc. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $2.65M.
- Simulations Plus, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$5.43M.
- Simulations Plus, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.76M.
- Simulations Plus, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.10M.
- Simulations Plus, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$270.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $421.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-09 | $438.00K derived: sum of 2 quarters · filed 2026-07-09 | $606.00K 10-Q · filed 2026-07-09 | $3.26M derived: sum of 4 quarters · filed 2026-07-09 |
| 2026-02-28 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-10 | $185.00K 10-Q · filed 2026-04-10 | $2.84M derived: sum of 3 quarters · filed 2026-04-10 | -$4.33M derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-11-30 | $168.00K 10-Q · filed 2026-01-09 | $2.82M derived: sum of 2 quarters · filed 2026-01-09 | -$4.35M derived: sum of 3 quarters · filed 2026-07-09 | -$5.30M derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-08-31 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-01 | -$4.52M derived: sum of 2 quarters · filed 2026-07-09 | -$5.47M derived: sum of 3 quarters · filed 2026-07-09 | -$5.43M 10-K · filed 2025-12-01 |
| 2025-05-31 | -$7.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-09 | -$8.12M derived: sum of 2 quarters · filed 2026-07-09 | -$8.08M 10-Q · filed 2026-07-09 | -$8.48M derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-02-28 | -$947.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-10 | -$907.00K 10-Q · filed 2026-04-10 | -$1.31M derived: sum of 3 quarters · filed 2026-04-10 | -$1.79M derived: sum of 4 quarters · filed 2026-04-10 |
| 2024-11-30 | $40.00K 10-Q · filed 2026-01-09 | -$359.00K derived: sum of 2 quarters · filed 2026-01-09 | -$840.00K derived: sum of 3 quarters · filed 2026-01-09 | -$1.34M derived: sum of 4 quarters · filed 2026-01-09 |
| 2024-08-31 | -$399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-01 | -$880.00K derived: sum of 2 quarters · filed 2025-12-01 | -$1.38M derived: sum of 3 quarters · filed 2025-12-01 | -$1.76M 10-K · filed 2025-12-01 |
| 2024-05-31 | -$481.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-15 | -$978.00K derived: sum of 2 quarters · filed 2025-07-15 | -$1.37M 10-Q · filed 2025-07-15 | -$2.12M derived: sum of 4 quarters · filed 2025-12-01 |
| 2024-02-29 | -$497.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-04 | -$885.00K 10-Q · filed 2025-04-04 | -$1.63M derived: sum of 3 quarters · filed 2025-12-01 | -$3.38M derived: sum of 4 quarters · filed 2025-12-01 |
| 2023-11-30 | -$388.00K 10-Q · filed 2025-01-08 | -$1.14M derived: sum of 2 quarters · filed 2025-12-01 | -$2.89M derived: sum of 3 quarters · filed 2025-12-01 | -$2.48M derived: sum of 4 quarters · filed 2025-12-01 |
| 2023-08-31 | -$749.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-01 | -$2.50M derived: sum of 2 quarters · filed 2025-12-01 | -$2.10M derived: sum of 3 quarters · filed 2025-12-01 | -$2.10M 10-K · filed 2025-12-01 |
| 2023-05-31 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-08 | -$1.35M derived: sum of 2 quarters · filed 2024-07-08 | -$1.35M 10-Q · filed 2024-07-08 | -$1.57M derived: sum of 4 quarters · filed 2024-10-30 |
| 2023-02-28 | $403.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-05 | $403.00K 10-Q · filed 2024-04-05 | $179.00K derived: sum of 3 quarters · filed 2024-10-30 | |
| 2022-11-30 | $0.00 10-Q · filed 2024-01-05 | -$224.00K derived: sum of 2 quarters · filed 2024-10-30 | ||
| 2022-08-31 | -$224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-30 | -$270.00K 10-K · filed 2024-10-30 | ||
| 2022-05-31 | -$46.00K 10-Q · filed 2022-07-08 | |||
| 2021-08-31 | -$544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-27 | -$628.00K 10-K · filed 2023-10-27 | ||
| 2021-05-31 | -$84.00K 10-Q · filed 2022-07-08 | |||
| 2015-05-31 | $217.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-14 | $345.30K derived: sum of 2 quarters · filed 2015-07-14 | $377.67K 10-Q · filed 2015-07-14 | $326.98K derived: sum of 4 quarters · filed 2015-07-14 |
| 2015-02-28 | $127.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-14 | $159.97K 10-Q · filed 2015-04-14 | $109.28K derived: sum of 3 quarters · filed 2015-04-14 | $1.36M derived: sum of 4 quarters · filed 2015-07-14 |
| 2014-11-30 | $32.37K 10-Q · filed 2015-01-14 | -$18.32K derived: sum of 2 quarters · filed 2015-01-14 | $1.23M derived: sum of 3 quarters · filed 2015-07-14 | $1.26M derived: sum of 4 quarters · filed 2015-07-14 |
| 2014-08-31 | -$50.69K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-28 | $1.20M derived: sum of 2 quarters · filed 2015-07-14 | $1.23M derived: sum of 3 quarters · filed 2015-07-14 | $1.30M 10-K · filed 2014-11-28 |
| 2014-05-31 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-14 | $1.28M derived: sum of 2 quarters · filed 2015-07-14 | $1.35M 10-Q · filed 2015-07-14 | $1.62M derived: sum of 4 quarters · filed 2015-07-14 |
| 2014-02-28 | $30.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-14 | $101.09K 10-Q · filed 2015-04-14 | $368.67K derived: sum of 3 quarters · filed 2015-04-14 | $396.70K derived: sum of 4 quarters · filed 2015-04-14 |
| 2013-11-30 | $70.18K 10-Q · filed 2015-01-14 | $337.76K derived: sum of 2 quarters · filed 2015-01-14 | $365.80K derived: sum of 3 quarters · filed 2015-01-14 | $390.82K derived: sum of 4 quarters · filed 2015-01-14 |
| 2013-08-31 | $267.58K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-28 | $295.62K derived: sum of 2 quarters · filed 2014-11-28 | $320.65K derived: sum of 3 quarters · filed 2014-11-28 | $366.99K 10-K · filed 2014-11-28 |
| 2013-05-31 | $28.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-08 | $53.06K derived: sum of 2 quarters · filed 2014-07-08 | $99.40K 10-Q · filed 2014-07-08 | $38.89K derived: sum of 4 quarters · filed 2014-07-08 |
| 2013-02-28 | $25.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-09 | $71.37K 10-Q · filed 2014-04-09 | $10.85K derived: sum of 3 quarters · filed 2014-04-09 | $138.93K derived: sum of 4 quarters · filed 2014-04-09 |
| 2012-11-30 | $46.34K 10-Q · filed 2014-01-13 | -$14.18K derived: sum of 2 quarters · filed 2014-01-13 | $113.90K derived: sum of 3 quarters · filed 2014-01-13 | $3.95K derived: sum of 4 quarters · filed 2014-01-13 |
| 2012-08-31 | -$60.51K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-18 | $67.56K derived: sum of 2 quarters · filed 2013-11-18 | -$42.38K derived: sum of 3 quarters · filed 2013-11-18 | $207.62K 10-K · filed 2013-11-18 |
| 2012-05-31 | $128.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-10 | $18.13K derived: sum of 2 quarters · filed 2013-07-10 | $268.13K 10-Q · filed 2013-07-10 | $244.28K derived: sum of 4 quarters · filed 2013-07-10 |
| 2012-02-29 | -$109.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-11 | $140.05K 10-Q · filed 2013-04-11 | $116.20K derived: sum of 3 quarters · filed 2013-04-11 | $132.47K derived: sum of 4 quarters · filed 2013-04-11 |
| 2011-11-30 | $250.00K 10-Q · filed 2013-01-14 | $226.15K derived: sum of 2 quarters · filed 2013-01-14 | $242.42K derived: sum of 3 quarters · filed 2013-01-14 | $427.93K derived: sum of 4 quarters · filed 2013-01-14 |
| 2011-08-31 | -$23.85K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-11-29 | -$7.58K derived: sum of 2 quarters · filed 2012-11-29 | $177.92K derived: sum of 3 quarters · filed 2012-11-29 | $307.71K 10-K/A · filed 2012-11-29 |
| 2011-05-31 | $16.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-12 | $201.77K derived: sum of 2 quarters · filed 2012-07-12 | $331.56K 10-Q · filed 2012-07-12 | |
| 2011-02-28 | $185.51K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-10 | $315.30K 10-Q · filed 2012-04-10 | ||
| 2010-11-30 | $129.79K 10-Q · filed 2012-01-17 |
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