Simulations Plus, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • 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 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.77M +$330K +15.8% Sep 1, 2023 Aug 31, 2024 10-K 2024-10-30
2023 -$2.1M -$1.83M -676% Sep 1, 2022 Aug 31, 2023 10-K 2024-10-30
2022 -$270K +$358K +57% Sep 1, 2021 Aug 31, 2022 10-K 2024-10-30
2021 -$628K Sep 1, 2020 Aug 31, 2021 10-K 2023-10-27
2014 $1.3M +$932K +254% Sep 1, 2013 Aug 31, 2014 10-K 2014-11-28
2013 $367K +$159K +76.8% Sep 1, 2012 Aug 31, 2013 10-K 2014-11-28
2012 $208K -$100K -32.5% Sep 1, 2011 Aug 31, 2012 10-K 2013-11-18
2011 $308K 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.