Super Micro Computer, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Super Micro Computer, Inc. (SMCI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.40 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-05-05
- Super Micro Computer, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-03-31 was $2.40M.
- Super Micro Computer, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-12-31 was $3.90M.
- Super Micro Computer, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $3.70M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2023-03-31 | $2.40M 10-Q · filed 2023-05-05 | $6.30M derived: sum of 2 quarters · filed 2023-05-05 | $2.40M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $3.90M 10-Q · filed 2023-02-03 | $3.90M 10-Q · filed 2023-02-03 | |
| 2022-09-30 | $3.70M 10-Q · filed 2022-11-04 |
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