Simulations Plus, Inc. Deferred Tax Assets, State Taxes
Simulations Plus, Inc. (SLP) had Deferred Tax Assets, State Taxes of $128.00 thousand as of 2022-08-31, per its 10-K filed 2023-10-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2023-10-27
- 2022-08-31: Deferred Tax Assets, State Taxes $128.00K.
- 2021-08-31: Deferred Tax Assets, State Taxes $72.00K.
- 2020-08-31: Deferred Tax Assets, State Taxes $100.00K; Deferred Tax Assets, State Taxes as first filed $100.33K.
- 2019-08-31: Deferred Tax Assets, State Taxes $89.54K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2022-08-31 | $128.00K 10-K · filed 2023-10-27 | |
| 2021-08-31 | $72.00K 10-K · filed 2022-10-28 | |
| 2020-08-31 | $100.00K 10-K · filed 2021-10-27 | $100.33K 10-K · filed 2020-11-16 |
| 2019-08-31 | $89.54K 10-K · filed 2020-11-16 | |
| 2018-08-31 | $96.73K 10-K · filed 2019-11-13 | |
| 2017-08-31 | $91.51K 10-K · filed 2018-11-14 | |
| 2016-08-31 | $58.43K 10-K · filed 2017-11-14 | |
| 2015-08-31 | $78.09K 10-K · filed 2016-11-14 | |
| 2014-08-31 | $272.00 10-K · filed 2015-11-20 | |
| 2013-08-31 | $45.34K 10-K · filed 2014-11-28 | |
| 2012-08-31 | $66.90K 10-K · filed 2013-11-18 | |
| 2011-08-31 | $50.38K 10-K/A · filed 2012-11-29 |
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