PENGUIN SOLUTIONS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
PENGUIN SOLUTIONS, INC. (PENG) had Deferred Tax Liabilities, Property, Plant and Equipment of $9.35 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-10-21
- 2025-08-29: Deferred Tax Liabilities, Property, Plant and Equipment $9.35M.
- 2024-08-30: Deferred Tax Liabilities, Property, Plant and Equipment $10.72M.
- 2023-08-25: Deferred Tax Liabilities, Property, Plant and Equipment $11.85M.
- 2022-08-26: Deferred Tax Liabilities, Property, Plant and Equipment $15.36M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $13.86M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-08-29 | $9.35M 10-K · filed 2025-10-21 | |
| 2024-08-30 | $10.72M 10-K · filed 2025-10-21 | |
| 2023-08-25 | $11.85M 10-K · filed 2024-10-24 | |
| 2022-08-26 | $15.36M 10-K · filed 2023-10-20 | $13.86M 10-K · filed 2022-10-14 |
| 2021-08-27 | $14.08M 10-K · filed 2022-10-14 |
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