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| 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 | 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 |