PENGUIN SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards
PENGUIN SOLUTIONS, INC. (PENG) had Deferred Tax Assets, Operating Loss Carryforwards of $10.69 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-21
- 2025-08-29: Deferred Tax Assets, Operating Loss Carryforwards $10.69M.
- 2024-08-30: Deferred Tax Assets, Operating Loss Carryforwards $11.91M.
- 2023-08-25: Deferred Tax Assets, Operating Loss Carryforwards $10.47M.
- 2022-08-26: Deferred Tax Assets, Operating Loss Carryforwards $22.42M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $23.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-08-29 | $10.69M 10-K · filed 2025-10-21 | |
| 2024-08-30 | $11.91M 10-K · filed 2025-10-21 | |
| 2023-08-25 | $10.47M 10-K · filed 2024-10-24 | |
| 2022-08-26 | $22.42M 10-K · filed 2023-10-20 | $23.72M 10-K · filed 2022-10-14 |
| 2021-08-27 | $29.83M 10-K · filed 2022-10-14 | |
| 2020-08-28 | $31.92M 10-K · filed 2021-10-25 | |
| 2019-08-30 | $28.30M 10-K · filed 2020-10-22 | |
| 2018-08-31 | $29.56M 10-K · filed 2019-11-06 | |
| 2017-08-25 | $33.42M 10-K · filed 2018-10-30 | |
| 2016-08-26 | $33.52M 10-K · filed 2017-10-13 |
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