Simulations Plus SLP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Simulations Plus in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Simulations Plus’s 10-Q, filed April 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Simulations Plus's deferred tax assets?
- Simulations Plus (SLP) reported deferred tax assets of $4.59M in Q4 2025.
- How has Simulations Plus's deferred tax assets changed year-over-year?
- Simulations Plus's deferred tax assets increased by 554.6% year-over-year, from $701K to $4.59M.
- What is the long-term trend for Simulations Plus's deferred tax assets?
- Over 5 years (2020 to 2025), Simulations Plus's deferred tax assets has grown at a 15.2% compound annual growth rate (CAGR), from $2.35M to $4.77M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.