Super Micro Computer, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Super Micro Computer, Inc. (SMCI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.82 million for the 12-month period ending 2017-06-30, per its 10-K filed 2019-12-19.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-12-19
- Super Micro Computer, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $94.00K, a 87.03% decline year-over-year.
- Super Micro Computer, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $2.67M, a 52.09% decline year-over-year.
- Super Micro Computer, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $164.00K, a 95.99% decline year-over-year.
- Super Micro Computer, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $714.00K, a 21.97% decline year-over-year.
- Super Micro Computer, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $1.82M, a 50.11% decline from fiscal 2016.
- Super Micro Computer, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $3.64M, a 67.77% decline from fiscal 2015.
- Super Micro Computer, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $11.30M, a 60.50% increase from fiscal 2014.
- Super Micro Computer, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $7.04M, a 306.06% increase from fiscal 2013.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2017-06-30 | $1.82M 10-K · filed 2019-12-19 | ||||
| 2016-06-30 | $94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | $2.76M derived: sum of 2 quarters · filed 2019-05-17 | $2.93M derived: sum of 3 quarters · filed 2019-05-17 | $3.64M 10-K · filed 2019-05-17 | $3.73M 10-K · filed 2016-08-26 |
| 2016-03-31 | $2.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-06 | $2.83M derived: sum of 2 quarters · filed 2016-05-06 | $3.55M 10-Q · filed 2016-05-06 | $4.27M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2015-12-31 | $164.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $878.00K 10-Q · filed 2016-02-04 | $1.60M derived: sum of 3 quarters · filed 2019-05-17 | $7.18M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2015-09-30 | $714.00K 10-Q · filed 2015-11-16 | $1.44M derived: sum of 2 quarters · filed 2019-05-17 | $7.01M derived: sum of 3 quarters · filed 2019-05-17 | $11.10M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2015-06-30 | $725.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | $6.30M derived: sum of 2 quarters · filed 2019-05-17 | $10.39M derived: sum of 3 quarters · filed 2019-05-17 | $11.30M 10-K · filed 2019-05-17 | $11.16M 10-K · filed 2015-09-10 |
| 2015-03-31 | $5.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-06 | $9.66M derived: sum of 2 quarters · filed 2016-05-06 | $10.58M 10-Q · filed 2016-05-06 | $13.08M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-12-31 | $4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $5.00M 10-Q · filed 2016-02-04 | $7.51M derived: sum of 3 quarters · filed 2016-08-26 | $10.51M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-09-30 | $915.00K 10-Q · filed 2015-11-16 | $3.42M derived: sum of 2 quarters · filed 2016-08-26 | $6.42M derived: sum of 3 quarters · filed 2016-08-26 | $6.89M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-06-30 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $5.51M derived: sum of 2 quarters · filed 2016-08-26 | $5.97M derived: sum of 3 quarters · filed 2016-08-26 | $7.04M 10-K · filed 2016-08-26 | |
| 2014-03-31 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $3.46M derived: sum of 2 quarters · filed 2015-05-07 | $4.53M 10-Q · filed 2015-05-07 | $4.58M derived: sum of 4 quarters · filed 2015-11-16 | |
| 2013-12-31 | $462.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | $1.53M 10-Q · filed 2015-02-09 | $1.58M derived: sum of 3 quarters · filed 2015-11-16 | $1.77M derived: sum of 4 quarters · filed 2015-11-16 | |
| 2013-09-30 | $1.07M 10-Q · filed 2014-11-06 | $1.12M derived: sum of 2 quarters · filed 2015-11-16 | $1.31M derived: sum of 3 quarters · filed 2015-11-16 | $1.99M derived: sum of 4 quarters · filed 2015-11-16 | |
| 2013-06-30 | $47.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-11-16 | $240.00K derived: sum of 2 quarters · filed 2015-11-16 | $919.00K derived: sum of 3 quarters · filed 2015-11-16 | $1.73M 10-K/A · filed 2015-11-16 | |
| 2013-03-31 | $193.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | $872.00K derived: sum of 2 quarters · filed 2014-05-07 | $1.69M 10-Q · filed 2014-05-07 | $1.97M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-12-31 | $679.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $1.49M 10-Q · filed 2014-02-07 | $1.77M derived: sum of 3 quarters · filed 2014-09-15 | $3.71M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-09-30 | $815.00K 10-Q · filed 2013-11-07 | $1.09M derived: sum of 2 quarters · filed 2014-09-15 | $3.03M derived: sum of 3 quarters · filed 2014-09-15 | $3.34M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-06-30 | $278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $2.22M derived: sum of 2 quarters · filed 2014-09-15 | $2.52M derived: sum of 3 quarters · filed 2014-09-15 | $3.42M 10-K · filed 2014-09-15 | |
| 2012-03-31 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | $2.24M derived: sum of 2 quarters · filed 2013-05-10 | $3.14M 10-Q · filed 2013-05-10 | ||
| 2011-12-31 | $306.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $1.21M 10-Q · filed 2013-02-06 | |||
| 2011-09-30 | $899.00K 10-Q · filed 2012-11-07 | ||||
| 2011-06-30 | $12.44M 10-K · filed 2013-09-11 | ||||
| 2010-06-30 | $5.76M 10-K · filed 2012-09-13 |
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