Simulations Plus, Inc. Deferred Tax Liabilities, Net
Simulations Plus, Inc. (SLP) had Deferred Tax Liabilities, Net of $4.88 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-12-01
- 2025-08-31: Deferred Tax Liabilities, Net $4.88M.
- 2024-08-31: Deferred Tax Liabilities, Net $12.61M; Deferred Tax Liabilities, Net as first filed $1.61M.
- 2022-08-31: Deferred Tax Liabilities, Net $1.46M.
- 2021-08-31: Deferred Tax Liabilities, Net $1.73M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-08-31 | $4.88M 10-K · filed 2025-12-01 | |
| 2024-08-31 | $12.61M 10-K · filed 2025-12-01 | $1.61M 10-K · filed 2024-10-30 |
| 2022-08-31 | $1.46M 10-K · filed 2023-10-27 | |
| 2021-08-31 | $1.73M 10-K · filed 2022-10-28 | |
| 2013-08-31 | -$962.13K 10-K · filed 2013-11-18 | |
| 2012-08-31 | -$595.14K 10-K · filed 2013-11-18 | |
| 2011-08-31 | -$387.53K 10-K/A · filed 2012-11-29 |
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