Simulations Plus, Inc. Deferred Tax Assets, Deferred Income
Simulations Plus, Inc. (SLP) had Deferred Tax Assets, Deferred Income of $30.00 thousand as of 2025-08-31, per its 10-K filed 2025-12-01.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-12-01
- 2025-08-31: Deferred Tax Assets, Deferred Income $30.00K.
- 2024-08-31: Deferred Tax Assets, Deferred Income $186.00K.
- 2023-08-31: Deferred Tax Assets, Deferred Income $103.00K.
- 2022-08-31: Deferred Tax Assets, Deferred Income $241.00K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-08-31 | $30.00K 10-K · filed 2025-12-01 | |
| 2024-08-31 | $186.00K 10-K · filed 2025-12-01 | |
| 2023-08-31 | $103.00K 10-K · filed 2024-10-30 | |
| 2022-08-31 | $241.00K 10-K · filed 2023-10-27 | |
| 2021-08-31 | $102.00K 10-K · filed 2022-10-28 | |
| 2020-08-31 | $7.00K 10-K · filed 2021-10-27 | $6.86K 10-K · filed 2020-11-16 |
| 2019-08-31 | $55.04K 10-K · filed 2020-11-16 | |
| 2018-08-31 | $34.95K 10-K · filed 2019-11-13 | |
| 2017-08-31 | $62.62K 10-K · filed 2018-11-14 | |
| 2016-08-31 | $71.01K 10-K · filed 2017-11-14 | |
| 2015-08-31 | $43.70K 10-K · filed 2016-11-14 | |
| 2014-08-31 | $12.47K 10-K · filed 2015-11-20 | |
| 2013-08-31 | $38.23K 10-K · filed 2014-11-28 | |
| 2012-08-31 | $56.46K 10-K · filed 2013-11-18 | |
| 2011-08-31 | $60.49K 10-K/A · filed 2012-11-29 |
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