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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Simulations Plus, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to 2025.
- Simulations Plus, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $40K.
- Simulations Plus, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was -$5.43M, a 207% decline from 2024.
- Simulations Plus, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.77M, a 15.8% increase from 2023.
- Simulations Plus, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.1M, a 676% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)