Super Micro Computer, Inc. Deferred Tax Assets, in Process Research and Development
Super Micro Computer, Inc. (SMCI) had Deferred Tax Assets, in Process Research and Development of $75.97 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-08-31
- 2026-06-30: Deferred Tax Assets, in Process Research and Development $75.97M.
- 2025-06-30: Deferred Tax Assets, in Process Research and Development $76.01M.
- 2024-06-30: Deferred Tax Assets, in Process Research and Development $56.71M.
- 2023-06-30: Deferred Tax Assets, in Process Research and Development $34.72M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2026-06-30 | $75.97M 10-K · filed 2026-08-31 |
| 2025-06-30 | $76.01M 10-K · filed 2026-08-31 |
| 2024-06-30 | $56.71M 10-K · filed 2025-08-28 |
| 2023-06-30 | $34.72M 10-K · filed 2025-02-25 |
| 2022-06-30 | $33.08M 10-K · filed 2023-08-28 |
| 2021-06-30 | $30.54M 10-K · filed 2022-08-29 |
| 2020-06-30 | $24.30M 10-K · filed 2021-08-27 |
| 2019-06-30 | $20.86M 10-K · filed 2020-08-31 |
| 2018-06-30 | $16.28M 10-K · filed 2019-12-19 |
| 2017-06-30 | $3.17M 10-K · filed 2019-05-17 |
| 2016-06-30 | $10.00K 10-K · filed 2019-05-17 |
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