PENGUIN SOLUTIONS, INC. Deferred Tax Liabilities, Intangible Assets
PENGUIN SOLUTIONS, INC. (PENG) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2024-08-30, per its 10-K filed 2024-10-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2024-10-24
- 2024-08-30: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2023-08-25: Deferred Tax Liabilities, Intangible Assets $417.00K.
- 2022-08-26: Deferred Tax Liabilities, Intangible Assets $8.35M.
- 2021-08-27: Deferred Tax Liabilities, Intangible Assets $9.64M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2024-08-30 | $0.00 10-K · filed 2024-10-24 |
| 2023-08-25 | $417.00K 10-K · filed 2024-10-24 |
| 2022-08-26 | $8.35M 10-K · filed 2023-10-20 |
| 2021-08-27 | $9.64M 10-K · filed 2022-10-14 |
| 2020-08-28 | $10.12M 10-K · filed 2021-10-25 |
| 2019-08-30 | $9.96M 10-K · filed 2020-10-22 |
| 2018-08-31 | $6.43M 10-K · filed 2019-11-06 |
| 2017-08-25 | $1.60M 10-K · filed 2018-10-30 |
| 2016-08-26 | $4.16M 10-K · filed 2017-10-13 |
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