Deferred Income Tax Expense (Benefit) of Simulations Plus, Inc. from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Simulations Plus, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • Simulations Plus, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $168,000, a 320% increase year-over-year.
  • Simulations Plus, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $5,426,000, a 207% decline from 2024.
  • Simulations Plus, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,765,000, a 16% increase from 2023.
  • Simulations Plus, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2,095,000, a 676% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Simulations Plus, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $168,000 +$128,000 +320% 01 Sep 2025 30 Nov 2025 10-Q 09 Jan 2026 2026 Q1
Q4 2024 $40,000 +$428,000 01 Sep 2024 30 Nov 2024 10-Q 09 Jan 2026 2026 Q1
Q4 2023 $388,000 -$388,000 01 Sep 2023 30 Nov 2023 10-Q 08 Jan 2025 2025 Q1
Q4 2022 $0 01 Sep 2022 30 Nov 2022 10-Q 05 Jan 2024 2024 Q1
Q4 2014 $32,370 -$37,808 -54% 01 Sep 2014 30 Nov 2014 10-Q 14 Jan 2015 2015 Q1
Q4 2013 $70,178 +$23,839 +51% 01 Sep 2013 30 Nov 2013 10-Q 14 Jan 2015 2015 Q1
Q4 2012 $46,339 -$203,663 -81% 01 Sep 2012 30 Nov 2012 10-Q 13 Jan 2014 2014 Q1
Q4 2011 $250,002 +$120,213 +93% 01 Sep 2011 30 Nov 2011 10-Q 14 Jan 2013 2013 Q1
Q4 2010 $129,789 01 Sep 2010 30 Nov 2010 10-Q 17 Jan 2012 2012 Q1

Simulations Plus, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $5,426,000 -$3,661,000 -207% 01 Sep 2024 31 Aug 2025 10-K 01 Dec 2025 2025 FY
2024 $1,765,000 +$330,000 +16% 01 Sep 2023 31 Aug 2024 10-K 01 Dec 2025 2025 FY
2023 $2,095,000 -$1,825,000 -676% 01 Sep 2022 31 Aug 2023 10-K 01 Dec 2025 2025 FY
2022 $270,000 +$358,000 +57% 01 Sep 2021 31 Aug 2022 10-K 30 Oct 2024 2024 FY
2021 $628,000 01 Sep 2020 31 Aug 2021 10-K 27 Oct 2023 2023 FY
2014 $1,298,896 +$931,910 +254% 01 Sep 2013 31 Aug 2014 10-K 28 Nov 2014 2014 FY
2013 $366,986 +$159,369 +77% 01 Sep 2012 31 Aug 2013 10-K 28 Nov 2014 2014 FY
2012 $207,617 -$100,095 -33% 01 Sep 2011 31 Aug 2012 10-K 18 Nov 2013 2013 FY
2011 $307,712 01 Sep 2010 31 Aug 2011 10-K/A 29 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.