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

Super Micro Computer (SMCI) posted Current Deferred Tax Assets of $17.9 million for Q1 2016, down 2.14% quarter-over-quarter from $18.3 million in Q4 2015, and down 15.97% year-on-year from $21.3 million in Q2 2015.

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

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

  • Current Deferred Tax Assets for Q1 2016 came in at $17.9 million, down 15.97% year-over-year; the trailing twelve-month figure through Mar 2016 was $17.9 million (down 15.97% YoY), and the FY2015 annual result was $17.9 million, up 6.06% from the prior year.
  • Current Deferred Tax Assets was $17.9 million for Q1 2016 at Super Micro Computer, down from $18.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $21.3 million in Q1 2015 and troughed at $11.8 million in Q1 2012.
  • Average Current Deferred Tax Assets over 5 years is $16.6 million, with a median of $16.8 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets soared 37.03% in 2014 and slipped 15.97% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $14.4 million in 2012, then gained by 7.95% to $15.5 million in 2013, then climbed by 17.79% to $18.3 million in 2014, then advanced by 0.14% to $18.3 million in 2015, then fell by 2.14% to $17.9 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $17.9 million in Q1 2016, $18.3 million in Q4 2015, and $18.7 million in Q3 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sandisk 300.77 Bn 297.03 Bn 4.66 Bn
2 Dell Technologies 276.28 Bn 264.70 Bn 7.78 Bn
3 Arista Networks 209.63 Bn 197.28 Bn 1.68 Bn
4 Western Digital 204.64 Bn 201.41 Bn 1.68 Bn
5 Seagate Technology Holdings 202.26 Bn 201.11 Bn 1.45 Bn
6 Everpure 25.55 Bn 24.23 Bn 723.33 Mn
7 Hp 20.30 Bn 16.60 Bn 3.02 Bn
8 Super Micro Computer 16.60 Bn 15.31 Bn 1.02 Bn
9 Logitech International 13.89 Bn 12.15 Bn 483.28 Mn
10 D-Wave Quantum 8.64 Bn 8.64 Bn 1.82 Mn

Historic Data

Download Data
DateValue
Mar 31, 2016 17.90 Mn
Mar 31, 2016 17.90 Mn
Dec 31, 2015 18.29 Mn
Dec 31, 2015 18.29 Mn
Sep 30, 2015 18.71 Mn
Sep 30, 2015 18.71 Mn
Jun 30, 2015 17.86 Mn
Jun 30, 2015 17.86 Mn
Mar 31, 2015 21.30 Mn
Mar 31, 2015 21.30 Mn
Dec 31, 2014 18.26 Mn
Dec 31, 2014 18.26 Mn
Sep 30, 2014 17.39 Mn
Sep 30, 2014 17.39 Mn
Jun 30, 2014 16.84 Mn
Jun 30, 2014 16.84 Mn
Mar 31, 2014 21.17 Mn
Mar 31, 2014 21.17 Mn
Dec 31, 2013 15.50 Mn
Dec 31, 2013 15.50 Mn