Super Micro Computer, Inc. Deferred Tax Assets, Valuation Allowance
Super Micro Computer, Inc. (SMCI) had Deferred Tax Assets, Valuation Allowance of $79.21 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-31
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $79.21M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $78.93M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $59.84M.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $36.68M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-30 | $79.21M 10-K · filed 2026-08-31 |
| 2025-06-30 | $78.93M 10-K · filed 2026-08-31 |
| 2024-06-30 | $59.84M 10-K · filed 2025-08-28 |
| 2023-06-30 | $36.68M 10-K · filed 2025-02-25 |
| 2022-06-30 | $33.66M 10-K · filed 2023-08-28 |
| 2021-06-30 | $29.91M 10-K · filed 2022-08-29 |
| 2020-06-30 | $24.89M 10-K · filed 2021-08-27 |
| 2019-06-30 | $20.97M 10-K · filed 2020-08-31 |
| 2018-06-30 | $16.28M 10-K · filed 2019-12-19 |
| 2017-06-30 | $3.01M 10-K · filed 2019-05-17 |
| 2016-06-30 | $0.00 10-K · filed 2019-05-17 |
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