Super Micro Computer, Inc. Deferred Income Tax Assets, Net
Super Micro Computer, Inc. (SMCI) had Deferred Income Tax Assets, Net of $697.44 million as of 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-31
- 2026-06-30: Deferred Income Tax Assets, Net $697.44M.
- 2026-03-31: Deferred Income Tax Assets, Net $632.72M.
- 2025-12-31: Deferred Income Tax Assets, Net $655.37M.
- 2025-09-30: Deferred Income Tax Assets, Net $617.26M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $697.44M 10-K · filed 2026-08-31 |
| 2026-03-31 | $632.72M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $655.37M 10-Q · filed 2026-02-06 |
| 2025-09-30 | $617.26M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $607.42M 10-K · filed 2026-08-31 |
| 2025-03-31 | $481.22M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $441.25M 10-Q · filed 2025-02-25 |
| 2024-09-30 | $411.72M 10-Q · filed 2025-02-25 |
| 2024-06-30 | $365.17M 10-K · filed 2025-08-28 |
| 2024-03-31 | $330.25M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $218.27M 10-Q · filed 2024-02-02 |
| 2023-09-30 | $185.68M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $162.65M 10-K · filed 2025-02-25 |
| 2023-03-31 | $148.56M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $95.74M 10-Q · filed 2023-02-03 |
| 2022-09-30 | $89.16M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $69.93M 10-K · filed 2023-08-28 |
| 2022-03-31 | $66.52M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $61.84M 10-Q · filed 2022-02-04 |
| 2021-09-30 | $63.27M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $63.29M 10-K · filed 2022-08-29 |
| 2021-03-31 | $57.62M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $55.78M 10-Q · filed 2021-02-05 |
| 2020-09-30 | $55.12M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $54.90M 10-K · filed 2021-08-27 |
| 2020-03-31 | $45.56M 10-Q · filed 2020-05-11 |
| 2019-12-31 | $42.02M 10-Q · filed 2020-02-07 |
| 2019-09-30 | $41.71M 10-Q · filed 2019-12-20 |
| 2019-06-30 | $41.13M 10-K · filed 2020-08-31 |
| 2019-03-31 | $33.78M 10-Q · filed 2019-12-19 |
| 2018-12-31 | $32.00M 10-Q · filed 2019-12-19 |
| 2018-09-30 | $28.30M 10-Q · filed 2019-12-19 |
| 2018-06-30 | $25.58M 10-Q · filed 2019-12-19 |
| 2017-06-30 | $39.12M 10-K · filed 2019-05-17 |
| 2016-06-30 | $33.68M 10-K · filed 2019-05-17 |
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