Super Micro Computer, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Super Micro Computer, Inc. (SMCI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $46.95 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-08-31
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $46.95M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $32.30M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.39M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.59M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-06-30 | $46.95M 10-K · filed 2026-08-31 | |
| 2025-06-30 | $32.30M 10-K · filed 2026-08-31 | |
| 2024-06-30 | $16.39M 10-K · filed 2025-08-28 | |
| 2023-06-30 | $4.59M 10-K · filed 2025-02-25 | |
| 2022-06-30 | $3.76M 10-K · filed 2023-08-28 | |
| 2021-06-30 | $3.87M 10-K · filed 2022-08-29 | |
| 2020-06-30 | $4.08M 10-K · filed 2021-08-27 | |
| 2019-06-30 | $6.08M 10-K · filed 2020-08-31 | |
| 2018-06-30 | $5.12M 10-K · filed 2019-12-19 | |
| 2017-06-30 | $6.28M 10-K · filed 2019-05-17 | |
| 2016-06-30 | $5.61M 10-K · filed 2019-05-17 | $5.19M 10-K · filed 2016-08-26 |
| 2015-06-30 | $4.80M 10-K · filed 2016-08-26 | |
| 2014-06-30 | $4.11M 10-K/A · filed 2015-11-16 | |
| 2013-06-30 | $3.89M 10-K · filed 2014-09-15 | |
| 2012-06-30 | $3.12M 10-K · filed 2013-09-11 | |
| 2011-06-30 | $2.49M 10-K · filed 2012-09-13 |
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