PENGUIN SOLUTIONS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PENGUIN SOLUTIONS, INC. (PENG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $19.00 thousand for the 12-month period ending 2018-08-31, per its 10-K filed 2019-11-06.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-11-06
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $19.00K, a 96.63% decline from fiscal 2017.
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $564.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-08-31 | $19.00K 10-K · filed 2019-11-06 |
| 2017-08-25 | $564.00K 10-K · filed 2018-10-30 |
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