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Super Micro Computer, Inc. SMCI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Super Micro Computer, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| 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 |
| Deferred income taxes, net | 632,715 | 607,416 |
| Other assets | 643,369 | 604,871 |
| Total assets | $23,452,029 | $14,018,429 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Super Micro Computer, Inc.'s deferred tax assets?
- Super Micro Computer, Inc. (SMCI) reported deferred tax assets of $632.72M in Q1 2026.
- How has Super Micro Computer, Inc.'s deferred tax assets changed year-over-year?
- Super Micro Computer, Inc.'s deferred tax assets increased by 31.5% year-over-year, from $481.22M to $632.72M.
- What is the long-term trend for Super Micro Computer, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s deferred tax assets has grown at a 76.0% compound annual growth rate (CAGR), from $63.29M to $607.42M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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