Simulations Plus, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Simulations Plus, Inc. (SLP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.00% for the 12-month period ending 2025-08-31, per its 10-K filed 2025-12-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2025-12-01
- Simulations Plus, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -1.00%.
- Simulations Plus, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.20%, a 106.06% decline from fiscal 2023.
- Simulations Plus, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 3.30%, a 725.00% increase from fiscal 2022.
- Simulations Plus, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|---|
| 2025-08-31 | -1.00% 10-K · filed 2025-12-01 | ||
| 2024-08-31 | -0.20% 10-K · filed 2025-12-01 | ||
| 2024-05-31 | 3.30% 10-K · filed 2024-10-30 | ||
| 2023-08-31 | 3.30% 10-K · filed 2025-12-01 | ||
| 2023-05-31 | 0.40% 10-K · filed 2024-10-30 | ||
| 2022-08-31 | 0.40% 10-K · filed 2022-10-28 | ||
| 2022-05-31 | -0.30% 10-K · filed 2023-10-27 | ||
| 2021-08-31 | -0.30% 10-K · filed 2022-10-28 | ||
| 2020-08-31 | -0.30% 10-K · filed 2022-10-28 | ||
| 2019-08-31 | -0.70% 10-K · filed 2021-10-27 | ||
| 2018-08-31 | 1.20% 10-K · filed 2020-11-16 | ||
| 2017-08-31 | -0.50% 10-K · filed 2019-11-13 | ||
| 2016-08-31 | -0.60% 10-K · filed 2018-11-14 | ||
| 2015-08-31 | 0.00% 10-K · filed 2017-11-14 | -0.20% 10-K · filed 2015-11-20 | |
| 2014-08-31 | 2.60% 10-K · filed 2015-11-20 | ||
| 2013-08-31 | -0.50% 10-K · filed 2014-11-28 | ||
| 2012-08-31 | 0.80% 10-K · filed 2013-11-18 | ||
| 2011-08-31 | -1.00% 10-K/A · filed 2012-11-29 |
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