Penguin Solutions PENG Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Penguin Solutions’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Penguin Solutions's deferred tax assets?
- Penguin Solutions (PENG) reported deferred tax assets of $99.08M in Q4 2025.
- How has Penguin Solutions's deferred tax assets changed year-over-year?
- Penguin Solutions's deferred tax assets increased by 16.6% year-over-year, from $84.94M to $99.08M.
- What is the long-term trend for Penguin Solutions's deferred tax assets?
- Over 3 years (2022 to 2025), Penguin Solutions's deferred tax assets has grown at a 178.7% compound annual growth rate (CAGR), from $4.58M to $99.11M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.