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PENGUIN SOLUTIONS, INC. (PENG) Deferred Tax Assets, Property, Plant and Equipment

1.9 / 5 stars · 39/104 Roast Me

PENGUIN SOLUTIONS, INC. Deferred Tax Assets, Property, Plant and Equipment

PENGUIN SOLUTIONS, INC. (PENG) had Deferred Tax Assets, Property, Plant and Equipment of $244.00 thousand as of 2020-08-28, per its 10-K filed 2021-10-25.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2021-10-25

  • 2020-08-28: Deferred Tax Assets, Property, Plant and Equipment $244.00K.
  • 2019-08-30: Deferred Tax Assets, Property, Plant and Equipment $89.00K.
  • 2018-08-31: Deferred Tax Assets, Property, Plant and Equipment $721.00K.
  • 2017-08-25: Deferred Tax Assets, Property, Plant and Equipment $1.90M.
Period endDeferred Tax Assets, Property, Plant and Equipment
2020-08-28$244.00K
10-K · filed 2021-10-25
2019-08-30$89.00K
10-K · filed 2020-10-22
2018-08-31$721.00K
10-K · filed 2019-11-06
2017-08-25$1.90M
10-K · filed 2018-10-30
2016-08-26$838.00K
10-K · filed 2017-10-13

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