Penumbra, Inc Deferred Tax Assets, Tax Credit Carryforwards
Penumbra, Inc (PEN) had Deferred Tax Assets, Tax Credit Carryforwards of $28.87 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $28.87M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $26.56M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $45.13M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $41.93M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $28.87M 10-K · filed 2026-02-25 |
| 2024-12-31 | $26.56M 10-K · filed 2026-02-25 |
| 2023-12-31 | $45.13M 10-K · filed 2025-02-18 |
| 2022-12-31 | $41.93M 10-K · filed 2024-02-22 |
| 2021-12-31 | $31.97M 10-K · filed 2023-02-23 |
| 2020-12-31 | $22.95M 10-K · filed 2022-02-22 |
| 2019-12-31 | $15.99M 10-K · filed 2021-02-23 |
| 2019-06-30 | $11.46M 10-K · filed 2020-02-26 |
| 2018-12-31 | $11.46M 10-K · filed 2019-02-26 |
| 2017-12-31 | $7.09M 10-K · filed 2019-02-26 |
| 2016-12-31 | $6.26M 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.35M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.78M 10-K · filed 2016-03-08 |
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