Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Super Micro Computer, Inc. Deferred Tax Assets and Other Non-Current Assets decreased by 5.8% to $643.37M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 156.2%, from $251.16M to $643.37M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 108.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026May 11, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $32.13M | $37.16M | $36.74M | $38.85M | $42.86M | $37.14M | $37.25M | $38.83M | $42.41M | $47.79M | $47.27M | $83.04M | $114.95M | $137.02M | $142.54M | $251.16M | $604.87M | $586.73M | $683.06M | $643.37M |
| QoQ Change | — | +15.7% | -1.1% | +5.7% | +10.3% | -13.3% | +0.3% | +4.3% | +9.2% | +12.7% | -1.1% | +75.7% | +38.4% | +19.2% | +4.0% | +76.2% | +140.8% | -3.0% | +16.4% | -5.8% |
| YoY Change | — | — | — | — | +33.4% | -0.0% | +1.4% | -0.0% | -1.1% | +28.7% | +26.9% | +113.8% | +171.1% | +186.7% | +201.5% | +202.5% | +426.2% | +328.2% | +379.2% | +156.2% |
Range$32.13M – $683.06M
CAGR+87.9%
Avg YoY Growth+140.9%
Median YoY Growth+135.0%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Super Micro Computer, Inc.'s deferred tax assets and other non-current assets?
- Super Micro Computer, Inc. (SMCI) reported deferred tax assets and other non-current assets of $643.37M in Q1 2026.
- How has Super Micro Computer, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Super Micro Computer, Inc.'s deferred tax assets and other non-current assets increased by 156.2% year-over-year, from $251.16M to $643.37M.
- What is the long-term trend for Super Micro Computer, Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s deferred tax assets and other non-current assets has grown at a 108.3% compound annual growth rate (CAGR), from $32.13M to $604.87M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.