Simulations Plus, Inc. Increase (Decrease) in Deferred Income Taxes
Simulations Plus, Inc. (SLP) reported Increase (Decrease) in Deferred Income Taxes of $1.35 million for the 9-month period ending 2023-05-31, per its 10-Q filed 2023-07-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-07-07
- Simulations Plus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-05-31 was $1.75M, a 272.13% increase year-over-year.
- Simulations Plus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-02-28 was -$403.00K.
- Simulations Plus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-11-30 was $0.00.
- Simulations Plus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-08-31 was $224.00K, a 58.82% decline year-over-year.
- Simulations Plus, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $270.00K, a 57.01% decline from fiscal 2021.
- Simulations Plus, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $628.00K, a 66.14% increase from fiscal 2020.
- Simulations Plus, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $378.00K, a 26.42% increase from fiscal 2019.
- Simulations Plus, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was $299.00K, a 82.73% decline from fiscal 2018.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-05-31 | $1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-07 | $1.35M derived: sum of 2 quarters · filed 2023-07-07 | $1.35M 10-Q · filed 2023-07-07 | $1.57M derived: sum of 4 quarters · filed 2023-07-07 | ||||
| 2023-02-28 | -$403.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-07 | -$403.00K 10-Q · filed 2023-04-07 | -$179.00K derived: sum of 3 quarters · filed 2023-04-07 | $291.00K derived: sum of 4 quarters · filed 2023-07-07 | ||||
| 2022-11-30 | $0.00 10-Q · filed 2023-01-06 | $224.00K derived: sum of 2 quarters · filed 2023-01-06 | $694.00K derived: sum of 3 quarters · filed 2023-07-07 | $657.00K derived: sum of 4 quarters · filed 2023-07-07 | ||||
| 2022-08-31 | $224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-28 | $694.00K derived: sum of 2 quarters · filed 2023-07-07 | $657.00K derived: sum of 3 quarters · filed 2023-07-07 | $270.00K 10-K · filed 2022-10-28 | ||||
| 2022-05-31 | $470.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-07 | $433.00K derived: sum of 2 quarters · filed 2023-07-07 | $46.00K 10-Q · filed 2023-07-07 | $590.00K derived: sum of 4 quarters · filed 2023-07-07 | ||||
| 2022-02-28 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-07 | -$424.00K 10-Q · filed 2023-04-07 | $120.00K derived: sum of 3 quarters · filed 2023-04-07 | $210.00K derived: sum of 4 quarters · filed 2023-04-07 | ||||
| 2021-11-30 | -$387.00K 10-Q · filed 2023-01-06 | $157.00K derived: sum of 2 quarters · filed 2023-01-06 | $247.00K derived: sum of 3 quarters · filed 2023-01-06 | $288.00K derived: sum of 4 quarters · filed 2023-01-06 | ||||
| 2021-08-31 | $544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-28 | $634.00K derived: sum of 2 quarters · filed 2022-10-28 | $675.00K derived: sum of 3 quarters · filed 2022-10-28 | $628.00K 10-K · filed 2022-10-28 | ||||
| 2021-05-31 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-14 | $131.00K derived: sum of 2 quarters · filed 2022-04-08 | $84.00K 10-Q · filed 2021-07-14 | $506.00K derived: sum of 4 quarters · filed 2022-10-28 | ||||
| 2021-02-28 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-08 | -$6.00K 10-Q · filed 2022-04-08 | $416.00K derived: sum of 3 quarters · filed 2022-10-28 | $355.00K derived: sum of 4 quarters · filed 2022-10-28 | ||||
| 2020-11-30 | -$47.00K 10-Q · filed 2022-01-07 | $375.00K derived: sum of 2 quarters · filed 2022-10-28 | $314.00K derived: sum of 3 quarters · filed 2022-10-28 | $303.00K derived: sum of 4 quarters · filed 2022-10-28 | ||||
| 2020-08-31 | $422.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-28 | $361.00K derived: sum of 2 quarters · filed 2022-10-28 | $350.00K derived: sum of 3 quarters · filed 2022-10-28 | $378.00K 10-K · filed 2022-10-28 | $377.76K 10-K · filed 2020-11-16 | |||
| 2020-05-31 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-14 | -$72.00K derived: sum of 2 quarters · filed 2021-07-14 | -$44.00K 10-Q · filed 2021-07-14 | -$43.78K 10-Q · filed 2020-07-09 | $6.47K derived: sum of 4 quarters · filed 2021-10-27 | |||
| 2020-02-29 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-14 | $17.00K 10-Q · filed 2021-04-14 | $17.22K 10-Q · filed 2020-04-09 | $67.47K derived: sum of 3 quarters · filed 2021-10-27 | $166.38K derived: sum of 4 quarters · filed 2021-10-27 | |||
| 2019-11-30 | $28.00K 10-Q · filed 2021-01-11 | $27.91K 10-Q · filed 2020-01-09 | $78.47K derived: sum of 2 quarters · filed 2021-10-27 | $177.38K derived: sum of 3 quarters · filed 2021-10-27 | $285.30K derived: sum of 4 quarters · filed 2021-10-27 | |||
| 2019-08-31 | $50.47K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-10-27 | $149.38K derived: sum of 2 quarters · filed 2021-10-27 | $257.30K derived: sum of 3 quarters · filed 2021-10-27 | $299.00K 10-K · filed 2021-10-27 | $299.10K 10-K · filed 2019-11-13 | |||
| 2019-05-31 | $98.90K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2020-07-24 | $206.82K derived: sum of 2 quarters · filed 2020-07-24 | $248.53K 10-Q/A · filed 2020-07-24 | $243.15K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-02-28 | $107.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-09 | $149.62K 10-Q · filed 2020-04-09 | $144.25K derived: sum of 3 quarters · filed 2020-11-16 | $158.86K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2018-11-30 | $41.70K 10-Q · filed 2020-01-09 | $36.32K derived: sum of 2 quarters · filed 2020-11-16 | $50.94K derived: sum of 3 quarters · filed 2020-11-16 | $1.64M derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2018-08-31 | -$5.38K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-16 | $9.23K derived: sum of 2 quarters · filed 2020-11-16 | $1.60M derived: sum of 3 quarters · filed 2020-11-16 | $1.73M 10-K · filed 2020-11-16 | ||||
| 2018-05-31 | $14.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-10 | $1.60M derived: sum of 2 quarters · filed 2019-07-10 | $1.74M 10-Q · filed 2019-07-10 | $2.01M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-02-28 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-09 | $1.72M 10-Q · filed 2019-04-09 | $2.00M derived: sum of 3 quarters · filed 2019-11-13 | $1.70M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2017-11-30 | $135.50K 10-Q · filed 2019-01-09 | $413.13K derived: sum of 2 quarters · filed 2019-11-13 | $113.30K derived: sum of 3 quarters · filed 2019-11-13 | $262.73K derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2017-08-31 | $277.63K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-13 | -$22.20K derived: sum of 2 quarters · filed 2019-11-13 | $127.23K derived: sum of 3 quarters · filed 2019-11-13 | $178.37K 10-K · filed 2019-11-13 | ||||
| 2017-05-31 | -$299.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-10 | -$150.40K derived: sum of 2 quarters · filed 2018-07-10 | -$99.26K 10-Q · filed 2018-07-10 | -$80.93K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-02-28 | $149.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-09 | $200.57K 10-Q · filed 2018-04-09 | $218.90K derived: sum of 3 quarters · filed 2018-11-14 | $60.88K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2016-11-30 | $51.15K 10-Q · filed 2018-01-09 | $69.48K derived: sum of 2 quarters · filed 2018-11-14 | -$88.54K derived: sum of 3 quarters · filed 2018-11-14 | $57.02K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2016-08-31 | $18.33K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | -$139.69K derived: sum of 2 quarters · filed 2018-11-14 | $5.88K derived: sum of 3 quarters · filed 2018-11-14 | $23.24K 10-K · filed 2018-11-14 | ||||
| 2016-05-31 | -$158.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-10 | -$12.45K derived: sum of 2 quarters · filed 2017-07-10 | $4.91K 10-Q · filed 2017-07-10 | $326.66K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-02-29 | $145.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-10 | $162.93K 10-Q · filed 2017-04-10 | $484.68K derived: sum of 3 quarters · filed 2017-11-14 | $266.98K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2015-11-30 | $17.36K 10-Q · filed 2017-01-09 | $339.11K derived: sum of 2 quarters · filed 2017-11-14 | $121.41K derived: sum of 3 quarters · filed 2017-11-14 | -$6.19K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2015-08-31 | $321.75K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14 | $104.05K derived: sum of 2 quarters · filed 2017-11-14 | -$23.55K derived: sum of 3 quarters · filed 2017-11-14 | -$55.92K 10-K · filed 2017-11-14 | ||||
| 2015-05-31 | -$217.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-14 | -$345.30K derived: sum of 2 quarters · filed 2016-07-14 | -$377.67K 10-Q · filed 2016-07-14 | |||||
| 2015-02-28 | -$127.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-13 | -$159.97K 10-Q · filed 2016-04-13 | ||||||
| 2014-11-30 | -$32.37K 10-Q · filed 2016-01-14 | |||||||
| 2014-08-31 | -$1.30M 10-K · filed 2015-11-20 |
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