Penguin Solutions, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Penguin Solutions, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2016 to Q3 2024.
  • Penguin Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending August 30, 2024 was $11.9M, a 13.7% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $11.9M +$1.43M +13.7% Aug 30, 2024 10-K 2024-10-24
Q3 2023 $10.5M -$11.9M -53.3% Aug 25, 2023 10-K 2024-10-24
Q3 2022 $22.4M -$7.41M -24.8% Aug 26, 2022 10-K 2023-10-20
Q3 2021 $29.8M -$2.09M -6.54% Aug 27, 2021 10-K 2022-10-14
Q3 2020 $31.9M +$3.62M +12.8% Aug 28, 2020 10-K 2021-10-25
Q3 2019 $28.3M -$1.27M -4.29% Aug 30, 2019 10-K 2020-10-22
Q3 2018 $29.6M -$3.85M -11.5% Aug 31, 2018 10-K 2019-11-06
Q3 2017 $33.4M -$103K -0.31% Aug 25, 2017 10-K 2018-10-30
Q3 2016 $33.5M Aug 26, 2016 10-K 2017-10-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.