Simulations Plus, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Simulations Plus, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Simulations Plus, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$388K.
  • 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.
  • Simulations Plus, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$270K, a 57% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$388K -$388K Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-05
Q4 2022 $0 Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q4 2014 $32.4K -$37.8K -53.9% Sep 1, 2014 Nov 30, 2014 10-Q 2015-01-14
Q4 2013 $70.2K +$23.8K +51.4% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q4 2012 $46.3K -$204K -81.5% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-13
Q4 2011 $250K +$120K +92.6% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q4 2010 $130K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.