-
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 history and change rate from Q3 2019 to Q3 2025.
- Penguin Solutions, Inc. Deferred Income Tax Assets, Net for the quarter ending 29 Aug 2025 was $99,107,000, a 16% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)