Deferred Income Tax Assets, Net of Simulations Plus, Inc. from 02 Sep 2018 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Simulations Plus, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 02 Sep 2018 to 30 Nov 2025.
  • Simulations Plus, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Nov 2025 was $4,606,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Simulations Plus, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,606,000 30 Nov 2025 10-Q 09 Jan 2026 2026 Q1
Q3 2025 $4,774,000 +$4,774,000 31 Aug 2025 10-Q 09 Jan 2026 2026 Q1
Q2 2025 $7,429,000 +$4,625,000 +165% 31 May 2025 10-Q 15 Jul 2025 2025 Q3
Q3 2024 $0 -$1,438,000 -100% 31 Aug 2024 10-K 01 Dec 2025 2025 FY
Q2 2024 $2,804,000 31 May 2024 10-Q 08 Jul 2024 2024 Q3
Q1 2024 $2,323,000 29 Feb 2024 10-Q 05 Apr 2024 2024 Q2
Q4 2023 $1,826,000 30 Nov 2023 10-Q 05 Jan 2024 2024 Q1
Q3 2023 $1,438,000 +$1,438,000 31 Aug 2023 10-K 30 Oct 2024 2024 FY
Q3 2022 $0 31 Aug 2022 10-K 27 Oct 2023 2023 FY
Q3 2018 $2,964,158 02 Sep 2018 10-Q 09 Jan 2019 2019 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.