Simulations Plus, Inc. Deferred Income Tax Liabilities, Net
Simulations Plus, Inc. (SLP) had Deferred Income Tax Liabilities, Net of $0 as of 2025-08-31, per its 10-K filed 2025-12-01.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2025-12-01
- 2025-08-31: Deferred Income Tax Liabilities, Net $0.00.
- 2025-05-31: Deferred Income Tax Liabilities, Net $0.00.
- 2025-02-28: Deferred Income Tax Liabilities, Net $701.00K.
- 2024-11-30: Deferred Income Tax Liabilities, Net $1.65M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-08-31 | $0.00 10-K · filed 2025-12-01 | |
| 2025-05-31 | $0.00 10-Q · filed 2025-07-15 | |
| 2025-02-28 | $701.00K 10-Q · filed 2025-04-04 | |
| 2024-11-30 | $1.65M 10-Q · filed 2025-01-08 | |
| 2024-08-31 | $1.61M 10-K · filed 2025-12-01 | |
| 2023-08-31 | $0.00 10-K · filed 2024-10-30 | |
| 2023-05-31 | $110.00K 10-Q · filed 2023-07-07 | |
| 2023-02-28 | $1.86M 10-Q · filed 2023-04-07 | |
| 2022-11-30 | $1.46M 10-Q · filed 2023-01-06 | |
| 2022-08-31 | $1.46M 10-K · filed 2023-10-27 | |
| 2022-05-31 | $1.68M 10-Q · filed 2022-07-08 | |
| 2022-02-28 | $2.15M 10-Q · filed 2022-04-08 | |
| 2021-11-30 | $2.11M 10-Q · filed 2022-01-07 | |
| 2021-08-31 | $1.73M 10-K · filed 2022-10-28 | |
| 2021-05-31 | $2.27M 10-Q · filed 2021-07-14 | |
| 2021-02-28 | $2.36M 10-Q · filed 2021-04-14 | |
| 2020-11-30 | $2.40M 10-Q · filed 2021-01-11 | |
| 2020-08-31 | $2.35M 10-K · filed 2021-10-27 | $2.35M 10-K · filed 2020-11-16 |
| 2019-08-31 | $2.73M 10-K · filed 2020-11-16 |
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