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.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.