PENGUIN SOLUTIONS, INC. Accrued Income Taxes, Current
PENGUIN SOLUTIONS, INC. (PENG) had Accrued Income Taxes, Current of $4.95 million as of 2021-05-28, per its 10-Q filed 2021-07-06.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2021-07-06
- 2021-05-28: Accrued Income Taxes, Current $4.95M.
- 2021-02-26: Accrued Income Taxes, Current $1.93M.
- 2020-11-27: Accrued Income Taxes, Current $1.86M.
- 2020-08-28: Accrued Income Taxes, Current $1.35M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2021-05-28 | $4.95M 10-Q · filed 2021-07-06 |
| 2021-02-26 | $1.93M 10-Q · filed 2021-04-06 |
| 2020-11-27 | $1.86M 10-Q · filed 2021-01-05 |
| 2020-08-28 | $1.35M 10-Q · filed 2021-07-06 |
| 2020-05-29 | $983.00K 10-Q · filed 2020-07-07 |
| 2020-02-28 | $239.00K 10-Q · filed 2020-04-07 |
| 2019-11-29 | $436.00K 10-Q · filed 2019-12-20 |
| 2019-08-30 | $1.15M 10-K · filed 2020-10-22 |
| 2019-05-31 | $831.00K 10-Q · filed 2019-06-27 |
| 2019-03-01 | $6.87M 10-Q · filed 2019-03-28 |
| 2018-11-30 | $3.65M 10-Q · filed 2019-01-08 |
| 2018-08-31 | $2.24M 10-K · filed 2019-11-06 |
| 2018-05-25 | $1.79M 10-Q · filed 2018-06-21 |
| 2018-02-23 | $2.95M 10-Q · filed 2018-03-22 |
| 2017-11-24 | $2.56M 10-Q · filed 2017-12-21 |
| 2017-08-25 | $2.46M 10-K · filed 2018-10-30 |
| 2017-05-26 | $1.53M 10-Q · filed 2017-06-29 |
| 2016-08-26 | $1.05M 10-K · filed 2017-10-13 |
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