Simulations Plus, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.46M +$723K +41.7% Sep 1, 2023 Aug 31, 2024 10-K 2024-10-30
2023 $1.73M -$898K -34.1% Sep 1, 2022 Aug 31, 2023 10-K 2024-10-30
2022 $2.63M +$1.33M +102% Sep 1, 2021 Aug 31, 2022 10-K 2024-10-30
2021 $1.3M -$752K -36.6% Sep 1, 2020 Aug 31, 2021 10-K 2023-10-27
2020 $2.06M +$82K +4.16% Sep 1, 2019 Aug 31, 2020 10-K 2022-10-28
2019 $1.97M +$769K +63.9% Sep 1, 2018 Aug 31, 2019 10-K 2021-10-27
2018 $1.2M -$1.25M -50.9% Sep 1, 2017 Aug 31, 2018 10-K 2020-11-16
2017 $2.45M +$166K +7.28% Sep 1, 2016 Aug 31, 2017 10-K 2019-11-13
2016 $2.29M +$436K +23.6% Sep 1, 2015 Aug 31, 2016 10-K 2018-11-14
2015 $1.85M +$362K +24.3% Sep 1, 2014 Aug 31, 2015 10-K 2017-11-14
2014 $1.49M +$118K +8.59% Sep 1, 2013 Aug 31, 2014 10-K 2015-11-20
2013 $1.37M +$227K +19.9% Sep 1, 2012 Aug 31, 2013 10-K 2014-11-28
2012 $1.14M +$107K +10.4% Sep 1, 2011 Aug 31, 2012 10-K 2013-11-18
2011 $1.04M Sep 1, 2010 Aug 31, 2011 10-K/A 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.