Penumbra PEN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Penumbra in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Penumbra’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Penumbra's deferred tax assets?
- Penumbra (PEN) reported deferred tax assets of $79.97M in Q1 2026.
- How has Penumbra's deferred tax assets changed year-over-year?
- Penumbra's deferred tax assets decreased by 21.9% year-over-year, from $102.36M to $79.97M.
- What is the long-term trend for Penumbra's deferred tax assets?
- Over 5 years (2020 to 2025), Penumbra's deferred tax assets has grown at a 9.6% compound annual growth rate (CAGR), from $50.14M to $79.19M.