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Penguin Solutions PENG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Penguin Solutions in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Penguin Solutions’s 10-Q, filed July 7, 2026.
- Filed
- Jul 7, 2026, 4:35 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001616533-26-000043
| As of | May 29,2026 | August 29,2025 |
|---|---|---|
| Intangible assets, net | 66,536 | 87,754 |
| Goodwill | 145,895 | 145,895 |
| Deferred tax assets | 98,789 | 99,107 |
| Other noncurrent assets | 10,336 | 68,767 |
| Total assets | $2,191,034 | $1,617,200 |
| Liabilities, Temporary Equity and Stockholders' Equity | ||
| Accounts payable and accrued expenses | $802,639 | $318,761 |
| Current debt | 148,401 | 19,945 |
Item 1. Financial Statements
FAQ
- What is Penguin Solutions's deferred tax assets and other non-current assets?
- Penguin Solutions (PENG) reported deferred tax assets and other non-current assets of $10.34M in Q1 2026.
- How has Penguin Solutions's deferred tax assets and other non-current assets changed year-over-year?
- Penguin Solutions's deferred tax assets and other non-current assets decreased by 84.7% year-over-year, from $67.57M to $10.34M.
- What is the long-term trend for Penguin Solutions's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Penguin Solutions's deferred tax assets and other non-current assets has grown at a 33.7% compound annual growth rate (CAGR), from $21.52M to $68.77M.
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