Penguin Solutions (PENG) Non-Current Deferred Tax Liability (2016 - 2020)

Penguin Solutions (PENG) reported Non-Current Deferred Tax Liability of $1.6 million for Q3 2020, up 33.33% year-over-year from $1.2 million in Q3 2019, and little changed quarter-over-quarter from $1.6 million in Q2 2020.

Penguin Solutions (PENG) Non-Current Deferred Tax Liability (2016 - 2020) Analysis & Trends

Penguin Solutions (PENG) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $1.6 million in Q3 2020.

  • Non-Current Deferred Tax Liability for Q3 2020 came in at $1.6 million, up 33.33% year-over-year; the trailing twelve-month figure through Aug 2020 was $1.6 million (up 33.33% YoY), and the FY2020 annual result was $1.6 million, up 33.33% from the prior year.
  • Non-Current Deferred Tax Liability steadied at $1.6 million in Q3 2020 per PENG's latest filing, from $1.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $2.7 million in Q3 2016 and troughed at $351000.0 in Q2 2018.
  • A 5-year average of $1.5 million and a median of $1.6 million in 2018 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2018 and 2019: Non-Current Deferred Tax Liability slumped 80.16% in 2018, then surged 355.84% in 2019.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.7 million in 2016, then slumped by 61.11% to $1.0 million in 2017, then jumped by 53.7% to $1.6 million in 2018, then changed by 0.0% to $1.6 million in 2019, then changed by 0.0% to $1.6 million in 2020.
  • Business Quant data shows PENG's Non-Current Deferred Tax Liability at $1.6 million in Q3 2020, $1.6 million in Q2 2020, and $1.6 million in Q1 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn
10 Penguin Solutions 3.13 Bn 2.84 Bn 93.70 Mn

Historic Data

Download Data
DateValue
Aug 28, 2020 1.60 Mn
Aug 28, 2020 1.60 Mn
May 29, 2020 1.60 Mn
May 29, 2020 1.60 Mn
Feb 28, 2020 1.60 Mn
Feb 28, 2020 1.60 Mn
Nov 29, 2019 1.60 Mn
Nov 29, 2019 1.60 Mn
Aug 30, 2019 1.20 Mn
Aug 30, 2019 1.20 Mn
May 31, 2019 1.60 Mn
May 31, 2019 1.60 Mn
Mar 1, 2019 1.60 Mn
Mar 1, 2019 1.60 Mn
Nov 30, 2018 1.60 Mn
Nov 30, 2018 1.60 Mn
Aug 31, 2018 1.60 Mn
Aug 31, 2018 1.60 Mn
May 25, 2018 351,000.00
May 25, 2018 351,000.00