Super Micro Computer (SMCI) Current Deferred Tax Assets (2011 - 2016)

Super Micro Computer has reported Current Deferred Tax Assets for 6 years, with the latest figure at $17.9 million in Q1 2016.

• For the quarter ending Q1 2016, Current Deferred Tax Assets fell 15.97% year-over-year to $17.9 million; the trailing twelve-month figure through Mar 2016 stood at $17.9 million (down 15.97% YoY), and the FY2015 full-year result was $17.9 million, up 6.06% from the prior year.
• Current Deferred Tax Assets for Q1 2016 stood at $17.9 million, down from $18.3 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $21.3 million in Q1 2015, with the low at $11.8 million in Q1 2012.
• Historically, Current Deferred Tax Assets has averaged $16.6 million across 5 years, with a median of $16.8 million in 2014.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 37.03% — and 2016, when it retreated 15.97%.
• Super Micro Computer's Current Deferred Tax Assets stood at $14.4 million in 2012, then grew by 7.95% to $15.5 million in 2013, then rose by 17.79% to $18.3 million in 2014, then increased by 0.14% to $18.3 million in 2015, then slipped by 2.14% to $17.9 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $17.9 million (Q1 2016), $18.3 million (Q4 2015), and $18.7 million (Q3 2015), per Business Quant data.