Super Micro Computer, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
Super Micro Computer, Inc. (SMCI) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2019-06-30, per its 10-K filed 2019-12-19.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-12-19
- Super Micro Computer, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-06-30 was $417.00K, a 36.27% increase year-over-year.
- Super Micro Computer, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-03-31 was $1.15M, a 46.63% decline year-over-year.
- Super Micro Computer, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $443.00K, a 100.45% increase year-over-year.
- Super Micro Computer, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $302.00K, a 125.37% increase year-over-year.
- Super Micro Computer, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2019 was $0.00.
- Super Micro Computer, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Super Micro Computer, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $2.31M, a 17.85% decline from fiscal 2016.
- Super Micro Computer, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $2.81M, a 65.05% decline from fiscal 2015.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2019-06-30 | $0.00 10-K · filed 2019-12-19 | ||||
| 2018-06-30 | $0.00 10-K · filed 2019-12-19 | ||||
| 2017-06-30 | $417.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-12-19 | $1.56M derived: sum of 2 quarters · filed 2019-12-19 | $2.01M derived: sum of 3 quarters · filed 2019-12-19 | $2.31M 10-K · filed 2019-12-19 | |
| 2017-03-31 | $1.15M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-05-17 | $1.59M derived: sum of 2 quarters · filed 2019-05-17 | $1.89M 10-Q/A · filed 2019-05-17 | $2.20M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2016-12-31 | $443.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-05-17 | $745.00K 10-Q/A · filed 2019-05-17 | $1.05M derived: sum of 3 quarters · filed 2019-05-17 | $3.20M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2016-09-30 | $302.00K 10-Q/A · filed 2019-05-17 | $608.00K derived: sum of 2 quarters · filed 2019-05-17 | $2.76M derived: sum of 3 quarters · filed 2019-05-17 | $2.98M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2016-06-30 | $306.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-05-17 | $2.46M derived: sum of 2 quarters · filed 2019-05-17 | $2.68M derived: sum of 3 quarters · filed 2019-05-17 | $2.81M 10-K · filed 2019-05-17 | $2.85M 10-K · filed 2016-08-26 |
| 2016-03-31 | $2.15M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-05-17 | $2.37M derived: sum of 2 quarters · filed 2019-05-17 | $2.51M 10-Q/A · filed 2019-05-17 | $3.32M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2015-12-31 | $221.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-05-17 | $355.00K 10-Q/A · filed 2019-05-17 | $1.17M derived: sum of 3 quarters · filed 2019-05-17 | $5.62M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2015-09-30 | $134.00K 10-Q/A · filed 2019-05-17 | $951.00K derived: sum of 2 quarters · filed 2019-05-17 | $5.40M derived: sum of 3 quarters · filed 2019-05-17 | $7.47M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2015-06-30 | $817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | $5.26M derived: sum of 2 quarters · filed 2019-05-17 | $7.34M derived: sum of 3 quarters · filed 2019-05-17 | $8.05M 10-K · filed 2019-05-17 | $8.09M 10-K · filed 2015-09-10 |
| 2015-03-31 | $4.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-06 | $6.52M derived: sum of 2 quarters · filed 2016-05-06 | $7.23M 10-Q · filed 2016-05-06 | $7.50M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-12-31 | $2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $2.78M 10-Q · filed 2016-02-04 | $3.06M derived: sum of 3 quarters · filed 2016-08-26 | $4.69M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-09-30 | $705.00K 10-Q · filed 2015-11-16 | $978.00K derived: sum of 2 quarters · filed 2016-08-26 | $2.61M derived: sum of 3 quarters · filed 2016-08-26 | $2.81M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-06-30 | $273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $1.91M derived: sum of 2 quarters · filed 2016-08-26 | $2.11M derived: sum of 3 quarters · filed 2016-08-26 | $2.99M 10-K · filed 2016-08-26 | |
| 2014-03-31 | $1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $1.84M derived: sum of 2 quarters · filed 2015-05-07 | $2.72M 10-Q · filed 2015-05-07 | $2.74M derived: sum of 4 quarters · filed 2015-11-16 | |
| 2013-12-31 | $202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | $1.08M 10-Q · filed 2015-02-09 | $1.10M derived: sum of 3 quarters · filed 2015-11-16 | $1.16M derived: sum of 4 quarters · filed 2015-11-16 | |
| 2013-09-30 | $882.00K 10-Q · filed 2014-11-06 | $903.00K derived: sum of 2 quarters · filed 2015-11-16 | $962.00K derived: sum of 3 quarters · filed 2015-11-16 | $963.00K derived: sum of 4 quarters · filed 2015-11-16 | |
| 2013-06-30 | $21.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-11-16 | $80.00K derived: sum of 2 quarters · filed 2015-11-16 | $81.00K derived: sum of 3 quarters · filed 2015-11-16 | $865.00K 10-K/A · filed 2015-11-16 | |
| 2013-03-31 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | $60.00K derived: sum of 2 quarters · filed 2014-05-07 | $844.00K 10-Q · filed 2014-05-07 | $984.00K derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-12-31 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $785.00K 10-Q · filed 2014-02-07 | $925.00K derived: sum of 3 quarters · filed 2014-09-15 | $1.75M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-09-30 | $784.00K 10-Q · filed 2013-11-07 | $924.00K derived: sum of 2 quarters · filed 2014-09-15 | $1.75M derived: sum of 3 quarters · filed 2014-09-15 | $1.89M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-06-30 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $963.00K derived: sum of 2 quarters · filed 2014-09-15 | $1.11M derived: sum of 3 quarters · filed 2014-09-15 | $2.05M 10-K · filed 2014-09-15 | |
| 2012-03-31 | $823.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | $970.00K derived: sum of 2 quarters · filed 2013-05-10 | $1.91M 10-Q · filed 2013-05-10 | $2.48M derived: sum of 4 quarters · filed 2013-09-11 | |
| 2011-12-31 | $147.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $1.08M 10-Q · filed 2013-02-06 | $1.66M derived: sum of 3 quarters · filed 2013-09-11 | $2.27M derived: sum of 4 quarters · filed 2013-09-11 | |
| 2011-09-30 | $937.00K 10-Q · filed 2012-11-07 | $1.51M derived: sum of 2 quarters · filed 2013-09-11 | $2.12M derived: sum of 3 quarters · filed 2013-09-11 | $2.69M derived: sum of 4 quarters · filed 2013-09-11 | |
| 2011-06-30 | $577.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-11 | $1.19M derived: sum of 2 quarters · filed 2013-09-11 | $1.75M derived: sum of 3 quarters · filed 2013-09-11 | $2.40M 10-K · filed 2013-09-11 | |
| 2011-03-31 | $608.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | $1.18M derived: sum of 2 quarters · filed 2012-05-07 | $1.82M 10-Q · filed 2012-05-07 | ||
| 2010-12-31 | $568.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | $1.22M 10-Q · filed 2012-02-06 | |||
| 2010-09-30 | $648.00K 10-Q · filed 2011-11-07 | ||||
| 2010-06-30 | $1.48M 10-K · filed 2012-09-13 |
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