Deferred Income Tax Assets, Net of Penguin Solutions, Inc. from 30 Aug 2019 to 28 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Penguin Solutions, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Aug 2019 to 28 Nov 2025.
  • Penguin Solutions, Inc. Deferred Income Tax Assets, Net for the quarter ending 28 Nov 2025 was $99,023,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Penguin Solutions, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $99,023,000 +$14,089,000 +17% 28 Nov 2025 10-Q 06 Jan 2026 2026 Q1
Q3 2025 $99,107,000 +$14,029,000 +16% 29 Aug 2025 10-Q 06 Jan 2026 2026 Q1
Q2 2025 $83,872,000 +$5,969,000 +7.7% 30 May 2025 10-Q 08 Jul 2025 2025 Q3
Q1 2025 $84,944,000 +$11,030,000 +15% 28 Feb 2025 10-Q 02 Apr 2025 2025 Q2
Q4 2024 $84,934,000 +$10,569,000 +14% 29 Nov 2024 10-Q 08 Jan 2025 2025 Q1
Q3 2024 $85,078,000 +$10,993,000 +15% 30 Aug 2024 10-K 21 Oct 2025 2025 FY
Q2 2024 $77,903,000 31 May 2024 10-Q 09 Jul 2024 2024 Q3
Q1 2024 $73,914,000 01 Mar 2024 10-Q 09 Apr 2024 2024 Q2
Q4 2023 $74,365,000 01 Dec 2023 10-Q 09 Jan 2024 2024 Q1
Q3 2023 $74,085,000 +$69,509,000 +1519% 25 Aug 2023 10-K 24 Oct 2024 2024 FY
Q3 2022 $4,576,000 26 Aug 2022 10-K 20 Oct 2023 2023 FY
Q2 2021 $4,859,000 +$1,998,000 +70% 28 May 2021 10-Q 06 Jul 2021 2021 Q3
Q1 2021 $2,884,000 26 Feb 2021 10-Q 06 Apr 2021 2021 Q2
Q4 2020 $2,932,000 27 Nov 2020 10-Q 05 Jan 2021 2021 Q1
Q3 2020 $3,450,000 +$1,517,000 +78% 28 Aug 2020 10-Q 06 Jul 2021 2021 Q3
Q2 2020 $2,861,000 29 May 2020 10-Q 07 Jul 2020 2020 Q3
Q3 2019 $1,933,000 30 Aug 2019 10-K 22 Oct 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.