Super Micro Computer, Inc. Deferred Tax Assets, Deferred Income
Super Micro Computer, Inc. (SMCI) had Deferred Tax Assets, Deferred Income of $122.16 million as of 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-08-31
- 2026-06-30: Deferred Tax Assets, Deferred Income $122.16M.
- 2025-06-30: Deferred Tax Assets, Deferred Income $64.12M.
- 2024-06-30: Deferred Tax Assets, Deferred Income $35.81M.
- 2023-06-30: Deferred Tax Assets, Deferred Income $32.38M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-06-30 | $122.16M 10-K · filed 2026-08-31 |
| 2025-06-30 | $64.12M 10-K · filed 2026-08-31 |
| 2024-06-30 | $35.81M 10-K · filed 2025-08-28 |
| 2023-06-30 | $32.38M 10-K · filed 2025-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OMNICELL, INC. (OMCL) | United States | $1.506B | 48.47 |
| ONE STOP SYSTEMS, INC. (OSS) | United States | $0.232B | 351.65 |
| SOCKET MOBILE, INC. (SCKT) | United States | $0.004B | -0.34 |
| Apple Inc. (AAPL) | United States | $4,901.893B |