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| Date | Value |
|---|---|
| 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 |