Super Micro Computer, Inc. Deferred Tax Assets, Gross
Super Micro Computer, Inc. (SMCI) had Deferred Tax Assets, Gross of $916.08 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:DeferredTaxAssetsGross · last filed 2026-08-31
- 2026-06-30: Deferred Tax Assets, Gross $916.08M.
- 2025-06-30: Deferred Tax Assets, Gross $758.61M.
- 2024-06-30: Deferred Tax Assets, Gross $438.76M.
- 2023-06-30: Deferred Tax Assets, Gross $208.59M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-06-30 | $916.08M 10-K · filed 2026-08-31 | |
| 2025-06-30 | $758.61M 10-K · filed 2026-08-31 | |
| 2024-06-30 | $438.76M 10-K · filed 2025-08-28 | |
| 2023-06-30 | $208.59M 10-K · filed 2025-02-25 | |
| 2022-06-30 | $113.77M 10-K · filed 2023-08-28 | |
| 2021-06-30 | $100.17M 10-K · filed 2022-08-29 | |
| 2020-06-30 | $87.83M 10-K · filed 2021-08-27 | |
| 2019-06-30 | $67.50M 10-K · filed 2020-08-31 | |
| 2018-06-30 | $47.37M 10-K · filed 2019-12-19 | |
| 2017-06-30 | $45.75M 10-K · filed 2019-05-17 | |
| 2016-06-30 | $36.73M 10-K · filed 2019-05-17 | $31.51M 10-K · filed 2016-08-26 |
| 2015-06-30 | $22.99M 10-K · filed 2016-08-26 | |
| 2014-06-30 | $23.64M 10-K/A · filed 2015-11-16 | |
| 2013-06-30 | $23.32M 10-K · filed 2014-09-15 | |
| 2012-06-30 | $18.43M 10-K · filed 2013-09-11 | |
| 2011-06-30 | $15.04M 10-K · filed 2012-09-13 |
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