Penumbra, Inc Deferred Tax Assets, Unrealized Currency Losses
Penumbra, Inc (PEN) had Deferred Tax Assets, Unrealized Currency Losses of $174.00 thousand as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $174.00K.
- 2021-12-31: Deferred Tax Assets, Unrealized Currency Losses $173.00K.
- 2020-12-31: Deferred Tax Assets, Unrealized Currency Losses $154.00K.
- 2019-12-31: Deferred Tax Assets, Unrealized Currency Losses $155.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2022-12-31 | $174.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | $173.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $154.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $155.00K 10-K · filed 2021-02-23 |
| 2019-06-30 | $527.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | $527.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | $486.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $690.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $715.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $674.00K 10-K · filed 2016-03-08 |
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