PENGUIN SOLUTIONS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
PENGUIN SOLUTIONS, INC. (PENG) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $16.87 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-10-21
- 2025-08-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $16.87M.
- 2024-08-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $13.87M.
- 2023-08-25: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $15.06M.
- 2022-08-26: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $18.44M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $22.46M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-08-29 | $16.87M 10-K · filed 2025-10-21 | |
| 2024-08-30 | $13.87M 10-K · filed 2025-10-21 | |
| 2023-08-25 | $15.06M 10-K · filed 2024-10-24 | |
| 2022-08-26 | $18.44M 10-K · filed 2023-10-20 | $22.46M 10-K · filed 2022-10-14 |
| 2021-08-27 | $22.63M 10-K · filed 2022-10-14 | |
| 2020-08-28 | $6.32M 10-K · filed 2021-10-25 | |
| 2019-08-30 | $6.86M 10-K · filed 2020-10-22 | |
| 2018-08-31 | $4.00M 10-K · filed 2019-11-06 | |
| 2017-08-25 | $2.24M 10-K · filed 2018-10-30 | |
| 2016-08-26 | $2.09M 10-K · filed 2017-10-13 |
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