Super Micro Computer, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Super Micro Computer, Inc. (SMCI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $300.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-31
- Super Micro Computer, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $300.00K, a 98.43% decline from fiscal 2025.
- Super Micro Computer, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $19.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-06-30 | $300.00K 10-K · filed 2026-08-31 |
| 2025-06-30 | $19.10M 10-K · filed 2026-08-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OMNICELL, INC. (OMCL) | United States | $1.506B | 48.47 |
| ONE STOP SYSTEMS, INC. (OSS) | United States | $0.232B | 351.65 |
| SOCKET MOBILE, INC. (SCKT) | United States | $0.004B | -0.34 |
| Apple Inc. (AAPL) | United States | $4,901.893B |