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

Penguin Solutions' (PENG) quarterly Non-Current Deferred Tax Liability came in at $1.6 million in Q3 2020, up 33.33% year-on-year from $1.2 million in Q3 2019, and little changed on a QoQ basis 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 33.33% year-over-year to $1.6 million in Q3 2020; TTM through Aug 2020 was $1.6 million, a 33.33% increase from a year earlier, with the FY2020 full-year figure at $1.6 million, up 33.33% from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2020 stood at $1.6 million, roughly flat from $1.6 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PENG reached as high as $7.9 million in Q4 2018 and fell as low as $351000.0 in Q2 2018.
  • Historically, Non-Current Deferred Tax Liability has averaged $2.3 million across 5 years, with a median of $1.6 million in 2018.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 80.16% in 2018 and soared 982.19% in 2019, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.7 million in 2016, then tumbled by 61.11% to $1.0 million in 2017, then surged by 658.89% to $7.9 million in 2018, then tumbled by 79.75% to $1.6 million in 2019, then changed by 0.0% to $1.6 million in 2020.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 International Business Machines 203.45 Bn 192.09 Bn 9.91 Bn
2 Accenture 94.76 Bn 84.59 Bn 6.13 Bn
3 Cgi 61.46 Bn 60.81 Bn -
4 GDS Holdings 48.81 Bn 46.67 Bn 164.04 Mn
5 Infosys 47.98 Bn 47.98 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.55 Bn 21.03 Bn 1.78 Bn
7 Fidelity National Information Services 22.25 Bn 21.49 Bn 1.11 Bn
8 Wipro 20.03 Bn 15.85 Bn 738.00 Mn
9 Cdw 17.85 Bn 17.27 Bn 1.19 Bn
10 Penguin Solutions 2.69 Bn 2.25 Bn 133.21 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 7.90 Mn
Mar 1, 2019 7.90 Mn
Nov 30, 2018 7.90 Mn
Nov 30, 2018 7.90 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