PENGUIN SOLUTIONS, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
PENGUIN SOLUTIONS, INC. (PENG) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $295.00 thousand for the 12-month period ending 2020-08-28, per its 10-K filed 2020-10-22.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2020-10-22
- PENGUIN SOLUTIONS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2020 was $295.00K.
- PENGUIN SOLUTIONS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2019 was -$1.22M.
- PENGUIN SOLUTIONS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2018 was -$1.66M.
- PENGUIN SOLUTIONS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2015 was -$308.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2020-08-28 | $295.00K 10-K · filed 2020-10-22 |
| 2019-08-30 | -$1.22M 10-K · filed 2020-10-22 |
| 2018-08-31 | -$1.66M 10-K · filed 2020-10-22 |
| 2015-08-28 | -$308.00K 10-K · filed 2017-10-13 |
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