Simulations Plus, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Simulations Plus, Inc. (SLP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $31.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-12-01
- 2025-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $31.00K.
- 2024-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $681.00K.
- 2023-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $865.00K.
- 2022-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $563.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-08-31 | $31.00K 10-K · filed 2025-12-01 | |
| 2024-08-31 | $681.00K 10-K · filed 2025-12-01 | |
| 2023-08-31 | $865.00K 10-K · filed 2024-10-30 | |
| 2022-08-31 | $563.00K 10-K · filed 2023-10-27 | |
| 2021-08-31 | $586.00K 10-K · filed 2022-10-28 | |
| 2020-08-31 | $402.00K 10-K · filed 2021-10-27 | $402.36K 10-K · filed 2020-11-16 |
| 2019-08-31 | $236.46K 10-K · filed 2020-11-16 | |
| 2018-08-31 | $187.22K 10-K · filed 2019-11-13 | |
| 2017-08-31 | $254.90K 10-K · filed 2018-11-14 | |
| 2016-08-31 | $108.77K 10-K · filed 2017-11-14 | |
| 2015-08-31 | $97.63K 10-K · filed 2016-11-14 | |
| 2014-08-31 | $88.57K 10-K · filed 2015-11-20 | $88.57K 10-K · filed 2014-11-28 |
| 2013-08-31 | $82.10K 10-K · filed 2014-11-28 | |
| 2012-08-31 | $79.92K 10-K · filed 2013-11-18 | |
| 2011-08-31 | $91.49K 10-K/A · filed 2012-11-29 |
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