Simulations Plus, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Simulations Plus, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q3 2024.
  • Simulations Plus, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $20K.
  • Simulations Plus, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $2.46M, a 41.7% increase year-over-year.
  • Simulations Plus, Inc. annual Income Tax Expense (Benefit) for 2024 was $2.46M, a 41.7% increase from 2023.
  • Simulations Plus, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.73M, a 34.1% decline from 2022.
  • Simulations Plus, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.63M, a 102% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.46M $20K +$485K Jun 1, 2024 Aug 31, 2024 10-K 2024-10-30
Q2 2024 $1.97M $753K -$179K -19.2% Mar 1, 2024 May 31, 2024 10-Q 2024-07-08
Q1 2024 $2.15M $1.22M +$329K +36.8% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $1.82M $461K +$88K +23.6% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-05
Q3 2023 $1.73M -$465K -$396K -574% Jun 1, 2023 Aug 31, 2023 10-K 2024-10-30
Q2 2023 $2.13M $932K +$185K +24.8% Mar 1, 2023 May 31, 2023 10-Q 2024-07-08
Q1 2023 $1.95M $894K -$230K -20.5% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-05
Q4 2022 $2.18M $373K -$457K -55.1% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q3 2022 $2.63M -$69K +$61K +46.9% Jun 1, 2022 Aug 31, 2022 10-K 2024-10-30
Q2 2022 $2.57M $747K +$43K +6.11% Mar 1, 2022 May 31, 2022 10-Q 2023-07-07
Q1 2022 $2.53M $1.12M +$912K +430% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-07
Q4 2021 $1.62M $830K +$313K +60.5% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-06
Q3 2021 $1.3M -$130K +$20K +13.3% Jun 1, 2021 Aug 31, 2021 10-K 2023-10-27
Q2 2021 $1.28M $704K -$140K -16.6% Mar 1, 2021 May 31, 2021 10-Q 2022-07-08
Q1 2021 $1.42M $212K -$474K -69.1% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-08
Q4 2020 $1.9M $517K -$158K -23.4% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-07
Q3 2020 $2.06M -$150K -$77.4K -107% Jun 1, 2020 Aug 31, 2020 10-K 2022-10-28
Q2 2020 $2.13M $844K -$120K -12.4% Mar 1, 2020 May 31, 2020 10-Q 2021-07-14
Q1 2020 $2.25M $686K +$89.8K +15.1% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 $2.16M $675K +$189K +39% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-11
Q3 2019 $1.97M -$72.6K -$575K -114% Jun 1, 2019 Aug 31, 2019 10-K 2021-10-27
Q2 2019 $2.55M $964K -$26.9K -2.71% Mar 1, 2019 May 31, 2019 10-Q/A 2020-07-24
Q1 2019 $2.58M $596K +$1.69M Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-09
Q4 2018 $889K $486K -$315K -39.4% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 $1.2M $503K +$250K +98.9% Jun 1, 2018 Aug 31, 2018 10-K 2020-11-16
Q2 2018 $954K $991K -$14.2K -1.41% Mar 1, 2018 May 31, 2018 10-Q 2019-07-10
Q1 2018 $968K -$1.09M -$1.68M -285% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $2.65M $801K +$195K +32.2% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $2.45M $253K +$14.9K +6.26% Jun 1, 2017 Aug 31, 2017 10-K 2019-11-13
Q2 2017 $2.44M $1M +$114K +12.7% Mar 1, 2017 May 31, 2017 10-Q 2018-07-10
Q1 2017 $2.32M $589K +$42.6K +7.8% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 $2.28M $606K -$4.72K -0.77% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-09
Q3 2016 $2.29M $238K +$49.9K +26.5% Jun 1, 2016 Aug 31, 2016 10-K 2018-11-14
Q2 2016 $2.24M $891K -$78.9K -8.14% Mar 1, 2016 May 31, 2016 10-Q 2017-07-10
Q1 2016 $2.32M $547K +$72K +15.2% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-10
Q4 2015 $2.24M $611K +$393K +181% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-09
Q3 2015 $1.85M $188K +$123K +190% Jun 1, 2015 Aug 31, 2015 10-K 2017-11-14
Q2 2015 $1.73M $970K +$188K +24.1% Mar 1, 2015 May 31, 2015 10-Q 2016-07-14
Q1 2015 $1.54M $475K +$140K +42% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-13
Q4 2014 $1.4M $217K -$89.7K -29.2% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $1.49M $64.8K +$66.5K Jun 1, 2014 Aug 31, 2014 10-K 2015-11-20
Q2 2014 $1.42M $782K +$229K +41.5% Mar 1, 2014 May 31, 2014 10-Q 2015-07-14
Q1 2014 $1.19M $334K -$176K -34.6% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
Q4 2013 $1.37M $307K -$1.68K -0.54% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $1.37M -$1.68K +$7.83K +82.3% Jun 1, 2013 Aug 31, 2013 10-K 2014-11-28
Q2 2013 $1.36M $553K +$130K +30.8% Mar 1, 2013 May 31, 2013 10-Q 2014-07-08
Q1 2013 $1.23M $511K +$89.7K +21.3% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-09
Q4 2012 $1.14M $309K -$66 -0.02% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-13
Q3 2012 $1.14M -$9.51K +$657 +6.46% Jun 1, 2012 Aug 31, 2012 10-K 2013-11-18
Q2 2012 $1.14M $423K +$101K +31.6% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 $1.04M $421K -$46.3K -9.92% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-11
Q4 2011 $1.09M $309K +$51.5K +20% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 $1.04M -$10.2K Jun 1, 2011 Aug 31, 2011 10-K/A 2012-11-29
Q2 2011 $321K Mar 1, 2011 May 31, 2011 10-Q 2012-07-12
Q1 2011 $467K Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-10
Q4 2010 $257K 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.