Deferred Income Tax Liabilities, Net of Simulations Plus, Inc. from 31 Aug 2019 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Simulations Plus, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Aug 2019 to 31 Aug 2025.
  • Simulations Plus, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Aug 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Simulations Plus, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 -$1,608,000 -100% 31 Aug 2025 10-K 01 Dec 2025 2025 FY
Q2 2025 $0 31 May 2025 10-Q 15 Jul 2025 2025 Q3
Q1 2025 $701,000 28 Feb 2025 10-Q 04 Apr 2025 2025 Q2
Q4 2024 $1,648,000 30 Nov 2024 10-Q 08 Jan 2025 2025 Q1
Q3 2024 $1,608,000 +$1,608,000 31 Aug 2024 10-K 01 Dec 2025 2025 FY
Q3 2023 $0 -$1,456,000 -100% 31 Aug 2023 10-K 30 Oct 2024 2024 FY
Q2 2023 $110,000 -$1,570,000 -93% 31 May 2023 10-Q 07 Jul 2023 2023 Q3
Q1 2023 $1,859,000 -$291,000 -14% 28 Feb 2023 10-Q 07 Apr 2023 2023 Q2
Q4 2022 $1,456,000 -$657,000 -31% 30 Nov 2022 10-Q 06 Jan 2023 2023 Q1
Q3 2022 $1,456,000 -$270,000 -16% 31 Aug 2022 10-K 27 Oct 2023 2023 FY
Q2 2022 $1,680,000 -$590,000 -26% 31 May 2022 10-Q 08 Jul 2022 2022 Q3
Q1 2022 $2,150,000 -$210,000 -8.9% 28 Feb 2022 10-Q 08 Apr 2022 2022 Q2
Q4 2021 $2,113,000 -$288,000 -12% 30 Nov 2021 10-Q 07 Jan 2022 2022 Q1
Q3 2021 $1,726,000 -$628,000 -27% 31 Aug 2021 10-K 28 Oct 2022 2022 FY
Q2 2021 $2,270,000 31 May 2021 10-Q 14 Jul 2021 2021 Q3
Q1 2021 $2,360,000 28 Feb 2021 10-Q 14 Apr 2021 2021 Q2
Q4 2020 $2,401,000 30 Nov 2020 10-Q 11 Jan 2021 2021 Q1
Q3 2020 $2,354,000 -$377,616 -14% 31 Aug 2020 10-K 27 Oct 2021 2021 FY
Q3 2019 $2,731,616 31 Aug 2019 10-K 16 Nov 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.