Penumbra, Inc Deferred Tax Assets, Operating Loss Carryforwards
Penumbra, Inc (PEN) had Deferred Tax Assets, Operating Loss Carryforwards of $3.04 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.04M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.97M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.29M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.04M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.09M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.97M 10-K · filed 2025-02-18 |
| 2022-12-31 | $37.29M 10-K · filed 2024-02-22 |
| 2021-12-31 | $55.46M 10-K · filed 2023-02-23 |
| 2020-12-31 | $36.24M 10-K · filed 2022-02-22 |
| 2019-12-31 | $24.47M 10-K · filed 2021-02-23 |
| 2019-06-30 | $27.46M 10-K · filed 2020-02-26 |
| 2018-12-31 | $27.46M 10-K · filed 2019-02-26 |
| 2017-12-31 | $20.62M 10-K · filed 2019-02-26 |
| 2016-12-31 | $5.98M 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.63M 10-K · filed 2016-03-08 |
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