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Super Micro Computer, Inc. SMCI Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Super Micro Computer, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Super Micro Computer, Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:38 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001375365-26-000014
| Line item | March 31, 2026 | June 30, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $1,290,324 | $5,169,911 |
| Accounts receivable, net of allowance for credit losses of $488 and $0 at March 31, 2026 and June 30, 2025, respectively (including accounts receivable from related parties of $633 and $393 at March 31, 2026 and June 30, 2025, respectively) | 8,413,396 | 2,203,942 |
| Inventories | 11,103,376 | 4,680,375 |
| Prepaid expenses and other current assets (including receivables from related parties of $28,714 and $13,745 at March 31, 2026 and June 30, 2025, respectively) | 761,190 | 247,426 |
| Total current assets | 21,568,286 | 12,301,654 |
| Property, plant and equipment, net | 607,659 | 504,488 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Super Micro Computer, Inc.'s allowance for doubtful accounts receivable (current)?
- Super Micro Computer, Inc. (SMCI) reported allowance for doubtful accounts receivable (current) of $488K in Q1 2026.
- How has Super Micro Computer, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Super Micro Computer, Inc.'s allowance for doubtful accounts receivable (current) increased by 628.4% year-over-year, from $67K to $488K.
- What is the long-term trend for Super Micro Computer, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 2 years (2023 to 2025), Super Micro Computer, Inc.'s allowance for doubtful accounts receivable (current) has grown at a -100.0% compound annual growth rate (CAGR), from $82K to $0.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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