Simulations Plus, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Simulations Plus, Inc. (SLP) had Deferred Tax Assets, Tax Deferred Expense, Other of $0 as of 2023-08-31, per its 10-K filed 2023-10-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2023-10-27
- 2023-08-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2022-08-31: Deferred Tax Assets, Tax Deferred Expense, Other $28.00K.
- 2021-08-31: Deferred Tax Assets, Tax Deferred Expense, Other $80.00K.
- 2020-08-31: Deferred Tax Assets, Tax Deferred Expense, Other $125.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $125.42K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2023-08-31 | $0.00 10-K · filed 2023-10-27 | |
| 2022-08-31 | $28.00K 10-K · filed 2023-10-27 | |
| 2021-08-31 | $80.00K 10-K · filed 2022-10-28 | |
| 2020-08-31 | $125.00K 10-K · filed 2021-10-27 | $125.42K 10-K · filed 2020-11-16 |
| 2019-08-31 | $146.81K 10-K · filed 2020-11-16 | |
| 2018-08-31 | $174.80K 10-K · filed 2019-11-13 | |
| 2017-08-31 | $293.88K 10-K · filed 2018-11-14 | |
| 2016-08-31 | $160.39K 10-K · filed 2017-11-14 | |
| 2015-08-31 | $175.04K 10-K · filed 2016-11-14 | |
| 2014-08-31 | $120.58K 10-K · filed 2015-11-20 | |
| 2013-08-31 | $74.46K 10-K · filed 2014-11-28 | |
| 2012-08-31 | $0.00 10-K · filed 2013-11-18 |
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