Penguin Solutions PENG
NASDAQ PENG
$52.62 +1.48 (+2.89%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Penguin Solutions (PENG) posted quarterly 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 reported Non-Current Deferred Tax Liability for 5 consecutive years, with $1.6 million the latest figure, recorded in Q3 2020.

  • In Q3 2020, Non-Current Deferred Tax Liability rose 33.33% year-over-year to $1.6 million; the TTM figure through Aug 2020 stood at $1.6 million (up 33.33% YoY), while the FY2020 annual figure 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $7.9 million in Q4 2018 and bottomed at $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.
  • Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability slumped 80.16% — and 2019, when it surged 982.19%.
  • Penguin Solutions' Non-Current Deferred Tax Liability stood at $2.7 million in 2016, then tumbled by 61.11% to $1.0 million in 2017, then soared 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.
  • 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 International Business Machines 222.17 Bn 210.81 Bn 9.91 Bn
2 Accenture 113.08 Bn 102.91 Bn 6.13 Bn
3 Infosys 48.61 Bn 48.61 Bn 1.60 Bn
4 Cgi 33.08 Bn 32.62 Bn -
5 Cognizant Technology Solutions 28.83 Bn 27.78 Bn 1.83 Bn
6 Fidelity National Information Services 21.35 Bn 20.61 Bn 1.17 Bn
7 Broadridge Financial Solutions 21.18 Bn 20.78 Bn 853.00 Mn
8 Wipro 19.66 Bn 18.59 Bn 738.00 Mn
9 Leidos Holdings 17.81 Bn 17.07 Bn 817.00 Mn
10 Penguin Solutions 2.68 Bn 2.24 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