Deferred Tax Assets, Valuation Allowance of Penguin Solutions, Inc. from 26 Aug 2016 to 29 Aug 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Penguin Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 26 Aug 2016 to 29 Aug 2025.
Penguin Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Aug 2025 was $73,443,000, a 1846% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Penguin Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$73,443,000	+$69,669,000	+1846%	29 Aug 2025	10-K	21 Oct 2025	2025	FY
Q3 2024	$3,774,000	+$1,111,000	+42%	30 Aug 2024	10-K	21 Oct 2025	2025	FY
Q3 2023	$2,663,000	-$49,604,000	-95%	25 Aug 2023	10-K	24 Oct 2024	2024	FY
Q3 2022	$52,267,000	+$3,113,000	+6.3%	26 Aug 2022	10-K	20 Oct 2023	2023	FY
Q3 2021	$49,154,000	+$10,233,000	+26%	27 Aug 2021	10-K	14 Oct 2022	2022	FY
Q3 2020	$38,921,000	+$2,199,000	+6%	28 Aug 2020	10-K	25 Oct 2021	2021	FY
Q3 2019	$36,722,000	+$4,225,000	+13%	30 Aug 2019	10-K	22 Oct 2020	2020	FY
Q3 2018	$32,497,000	-$13,037,000	-29%	31 Aug 2018	10-K	06 Nov 2019	2019	FY
Q3 2017	$45,534,000	+$1,890,000	+4.3%	25 Aug 2017	10-K	30 Oct 2018	2018	FY
Q3 2016	$43,644,000			26 Aug 2016	10-K	13 Oct 2017	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.