PENGUIN SOLUTIONS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PENGUIN SOLUTIONS, INC. (PENG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.03 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-10-21
- 2025-08-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.03M.
- 2024-08-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.03M.
- 2023-08-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.16M.
- 2022-08-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.07M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-08-29 | $2.03M 10-K · filed 2025-10-21 |
| 2024-08-30 | $3.03M 10-K · filed 2025-10-21 |
| 2023-08-25 | $3.16M 10-K · filed 2024-10-24 |
| 2022-08-26 | $6.07M 10-K · filed 2023-10-20 |
| 2021-08-27 | $8.58M 10-K · filed 2022-10-14 |
| 2020-08-28 | $6.28M 10-K · filed 2021-10-25 |
| 2019-08-30 | $6.86M 10-K · filed 2020-10-22 |
| 2018-08-31 | $5.16M 10-K · filed 2019-11-06 |
| 2017-08-25 | $9.26M 10-K · filed 2018-10-30 |
| 2016-08-26 | $9.19M 10-K · filed 2017-10-13 |
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