Simulations Plus, Inc. Deferred State and Local Income Tax Expense (Benefit)
Simulations Plus, Inc. (SLP) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.02 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-01
- Simulations Plus, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-08-31 was $165.00K.
- Simulations Plus, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2023-08-31 was -$13.00K.
- Simulations Plus, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2022-08-31 was -$16.00K.
- Simulations Plus, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.02M.
- Simulations Plus, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$113.00K.
- Simulations Plus, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$278.00K.
- Simulations Plus, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$265.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-08-31 | -$1.02M 10-K · filed 2025-12-01 | |||
| 2024-08-31 | $165.00K derived: 10-K 12 month − 10-K 9 month · filed 2025-12-01 | -$113.00K 10-K · filed 2025-12-01 | ||
| 2024-05-31 | -$278.00K 10-K · filed 2024-10-30 | |||
| 2023-08-31 | -$13.00K derived: 10-K 12 month − 10-K 9 month · filed 2025-12-01 | -$278.00K 10-K · filed 2025-12-01 | ||
| 2023-05-31 | -$265.00K 10-K · filed 2024-10-30 | |||
| 2022-08-31 | -$16.00K derived: 10-K 12 month − 10-K 9 month · filed 2022-10-28 | -$265.00K 10-K · filed 2022-10-28 | ||
| 2022-05-31 | -$249.00K 10-K · filed 2023-10-27 | |||
| 2021-08-31 | -$249.00K 10-K · filed 2022-10-28 | |||
| 2020-08-31 | -$132.00K 10-K · filed 2022-10-28 | $131.87K 10-K · filed 2020-11-16 | ||
| 2019-08-31 | -$158.00K 10-K · filed 2021-10-27 | $158.37K 10-K · filed 2019-11-13 | ||
| 2018-08-31 | $33.62K 10-K · filed 2020-11-16 | -$33.62K 10-K · filed 2018-11-14 | ||
| 2017-08-31 | -$434.25K 10-K · filed 2019-11-13 | $434.25K 10-K · filed 2017-11-14 | ||
| 2016-08-31 | -$46.18K 10-K · filed 2018-11-14 | |||
| 2015-08-31 | $70.95K 10-K · filed 2017-11-14 | |||
| 2014-08-31 | $118.24K 10-K · filed 2015-11-20 | |||
| 2013-08-31 | $309.18K 10-K · filed 2014-11-28 | |||
| 2012-08-31 | -$22.90K 10-K · filed 2013-11-18 | |||
| 2011-08-31 | -$21.56K 10-K/A · filed 2012-11-29 |
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