Simulations Plus, Inc. Deferred Tax Liabilities, Gross
Simulations Plus, Inc. (SLP) had Deferred Tax Liabilities, Gross of $12.61 million as of 2024-08-31, per its 10-K filed 2024-10-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-10-30
- 2024-08-31: Deferred Tax Liabilities, Gross $12.61M.
- 2023-08-31: Deferred Tax Liabilities, Gross $5.10M.
- 2022-08-31: Deferred Tax Liabilities, Gross $3.58M.
- 2021-08-31: Deferred Tax Liabilities, Gross $3.36M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-08-31 | $12.61M 10-K · filed 2024-10-30 | |
| 2023-08-31 | $5.10M 10-K · filed 2024-10-30 | |
| 2022-08-31 | $3.58M 10-K · filed 2023-10-27 | |
| 2021-08-31 | $3.36M 10-K · filed 2022-10-28 | |
| 2020-08-31 | $3.75M 10-K · filed 2021-10-27 | $3.75M 10-K · filed 2020-11-16 |
| 2019-08-31 | $3.63M 10-K · filed 2020-11-16 | |
| 2018-08-31 | $4.07M 10-K · filed 2019-11-13 | |
| 2017-08-31 | $6.19M 10-K · filed 2018-11-14 | |
| 2016-08-31 | $3.72M 10-K · filed 2017-11-14 | |
| 2015-08-31 | $3.79M 10-K · filed 2016-11-14 | |
| 2014-08-31 | $2.81M 10-K · filed 2015-11-20 | |
| 2013-08-31 | $1.26M 10-K · filed 2014-11-28 | -$1.26M 10-K · filed 2013-11-18 |
| 2012-08-31 | -$1.09M 10-K · filed 2013-11-18 | |
| 2011-08-31 | -$1.06M 10-K/A · filed 2012-11-29 |
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