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Simulations Plus SLP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Simulations Plus’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001023459-26-000038
| (in thousands, except per common share and common share data) | May 31, 2026 | August 31, 2025 |
|---|---|---|
| Other intangible assets, net of accumulated amortization of $5,127 and $4,399 | 11,074 | 11,896 |
| Goodwill | 43,717 | 43,717 |
| Deferred tax assets, net | 4,168 | 4,774 |
| Other assets | 1,385 | 1,399 |
| Total assets | $152,976 | $131,936 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities | ||
| Accounts payable | $2,234 | $470 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Simulations Plus's deferred tax assets and other non-current assets?
- Simulations Plus (SLP) reported deferred tax assets and other non-current assets of $1.39M in Q1 2026.
- How has Simulations Plus's deferred tax assets and other non-current assets changed year-over-year?
- Simulations Plus's deferred tax assets and other non-current assets increased by 222.1% year-over-year, from $430K to $1.39M.
- What is the long-term trend for Simulations Plus's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Simulations Plus's deferred tax assets and other non-current assets has grown at a 128.9% compound annual growth rate (CAGR), from $51K to $1.4M.
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