PENGUIN SOLUTIONS, INC. Deferred Tax Asset, Interest Carryforward
PENGUIN SOLUTIONS, INC. (PENG) had Deferred Tax Asset, Interest Carryforward of $91.13 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-10-21
- 2025-08-29: Deferred Tax Asset, Interest Carryforward $91.13M.
- 2024-08-30: Deferred Tax Asset, Interest Carryforward $21.87M.
- 2023-08-25: Deferred Tax Asset, Interest Carryforward $22.36M.
- 2022-08-26: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-08-29 | $91.13M 10-K · filed 2025-10-21 |
| 2024-08-30 | $21.87M 10-K · filed 2025-10-21 |
| 2023-08-25 | $22.36M 10-K · filed 2024-10-24 |
| 2022-08-26 | $0.00 10-K · filed 2023-10-20 |
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