Simulations Plus, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Simulations Plus, Inc. (SLP) had Deferred Tax Assets, Operating Loss Carryforwards of $1.92 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-01
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards $1.92M.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards $3.34M.
- 2023-08-31: Deferred Tax Assets, Operating Loss Carryforwards $2.14M.
- 2022-08-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-08-31 | $1.92M 10-K · filed 2025-12-01 |
| 2024-08-31 | $3.34M 10-K · filed 2025-12-01 |
| 2023-08-31 | $2.14M 10-K · filed 2024-10-30 |
| 2022-08-31 | $0.00 10-K · filed 2023-10-27 |
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