PENGUIN SOLUTIONS, INC. Deferred Tax Liabilities, Gross
PENGUIN SOLUTIONS, INC. (PENG) had Deferred Tax Liabilities, Gross of $23.80 million as of 2025-08-29, per its 10-K filed 2025-10-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-10-21
- 2025-08-29: Deferred Tax Liabilities, Gross $23.80M.
- 2024-08-30: Deferred Tax Liabilities, Gross $29.30M.
- 2023-08-25: Deferred Tax Liabilities, Gross $29.07M.
- 2022-08-26: Deferred Tax Liabilities, Gross $36.40M; Deferred Tax Liabilities, Gross as first filed $34.90M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-08-29 | $23.80M 10-K · filed 2025-10-21 | |
| 2024-08-30 | $29.30M 10-K · filed 2025-10-21 | |
| 2023-08-25 | $29.07M 10-K · filed 2024-10-24 | |
| 2022-08-26 | $36.40M 10-K · filed 2023-10-20 | $34.90M 10-K · filed 2022-10-14 |
| 2021-08-27 | $31.00M 10-K · filed 2022-10-14 | |
| 2020-08-28 | $14.32M 10-K · filed 2021-10-25 | |
| 2019-08-30 | $9.96M 10-K · filed 2020-10-22 | |
| 2018-08-31 | $6.43M 10-K · filed 2019-11-06 | |
| 2017-08-25 | $1.60M 10-K · filed 2018-10-30 | |
| 2016-08-26 | $4.16M 10-K · filed 2017-10-13 |
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