Penumbra, Inc Deferred Income Tax Assets, Net
Penumbra, Inc (PEN) had Deferred Income Tax Assets, Net of $79.38 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Assets, Net $79.38M.
- 2026-03-31: Deferred Income Tax Assets, Net $79.97M.
- 2025-12-31: Deferred Income Tax Assets, Net $79.19M.
- 2025-09-30: Deferred Income Tax Assets, Net $94.48M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $79.38M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $79.97M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $79.19M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $94.48M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $109.14M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $102.36M 10-Q · filed 2025-04-23 | |
| 2024-12-31 | $100.33M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $105.85M 10-Q · filed 2024-10-30 | |
| 2024-06-30 | $108.85M 10-Q · filed 2024-07-30 | |
| 2024-03-31 | $84.66M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $85.16M 10-K · filed 2025-02-18 | |
| 2023-09-30 | $64.24M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $66.67M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $65.17M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $64.21M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $62.83M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $68.40M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $70.08M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $65.70M 10-K · filed 2023-02-23 | |
| 2021-09-30 | $49.45M 10-Q · filed 2021-11-03 | $47.67M 10-Q · filed 2021-08-09 |
| 2021-03-31 | $48.98M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $50.14M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $47.91M 10-Q · filed 2020-11-02 | |
| 2020-06-30 | $36.47M 10-Q · filed 2020-08-03 | |
| 2020-03-31 | $32.95M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $31.30M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $32.94M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $26.69M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $22.48M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $22.06M 10-K · filed 2017-02-28 | |
| 2016-06-30 | $11.42M 10-K · filed 2017-02-28 | |
| 2016-03-31 | $11.32M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $10.14M 10-K · filed 2017-02-28 |
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