Super Micro Computer, Inc. Deferred Tax Liabilities, Gross
Super Micro Computer, Inc. (SMCI) had Deferred Tax Liabilities, Gross of $6.22 million as of 2023-06-30, per its 10-K filed 2023-08-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-08-28
- 2023-06-30: Deferred Tax Liabilities, Gross $6.22M.
- 2022-06-30: Deferred Tax Liabilities, Gross $6.26M.
- 2021-06-30: Deferred Tax Liabilities, Gross $4.14M.
- 2020-06-30: Deferred Tax Liabilities, Gross $4.43M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2023-06-30 | $6.22M 10-K · filed 2023-08-28 |
| 2022-06-30 | $6.26M 10-K · filed 2023-08-28 |
| 2021-06-30 | $4.14M 10-K · filed 2022-08-29 |
| 2020-06-30 | $4.43M 10-K · filed 2021-08-27 |
| 2019-06-30 | $5.41M 10-K · filed 2020-08-31 |
| 2018-06-30 | $5.50M 10-K · filed 2019-12-19 |
| 2017-06-30 | $3.62M 10-K · filed 2019-05-17 |
| 2016-06-30 | $3.05M 10-K · filed 2019-05-17 |
| 2015-06-30 | $628.00K 10-K · filed 2016-08-26 |
| 2014-06-30 | $644.00K 10-K/A · filed 2015-11-16 |
| 2013-06-30 | $262.00K 10-K · filed 2014-09-15 |
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