PENGUIN SOLUTIONS, INC. Deferred Tax Liabilities, Leasing Arrangements
PENGUIN SOLUTIONS, INC. (PENG) had Deferred Tax Liabilities, Leasing Arrangements of $13.53 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-10-21
- 2025-08-29: Deferred Tax Liabilities, Leasing Arrangements $13.53M.
- 2024-08-30: Deferred Tax Liabilities, Leasing Arrangements $13.31M.
- 2023-08-25: Deferred Tax Liabilities, Leasing Arrangements $15.65M.
- 2022-08-26: Deferred Tax Liabilities, Leasing Arrangements $12.69M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-08-29 | $13.53M 10-K · filed 2025-10-21 |
| 2024-08-30 | $13.31M 10-K · filed 2025-10-21 |
| 2023-08-25 | $15.65M 10-K · filed 2024-10-24 |
| 2022-08-26 | $12.69M 10-K · filed 2023-10-20 |
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