Super Micro Computer, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Super Micro Computer, Inc. (SMCI) had Deferred Tax Liabilities, Property, Plant and Equipment of $10.73 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-31
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $10.73M.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $6.31M.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $6.74M.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $6.22M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-06-30 | $10.73M 10-K · filed 2026-08-31 |
| 2025-06-30 | $6.31M 10-K · filed 2026-08-31 |
| 2024-06-30 | $6.74M 10-K · filed 2025-08-28 |
| 2023-06-30 | $6.22M 10-K · filed 2025-02-25 |
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