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

Super Micro Computer (SMCI) has 6 years of Current Deferred Tax Assets data on file, last reported at $17.9 million in Q1 2016.

• Quarterly Current Deferred Tax Assets fell 15.97% year-over-year to $17.9 million in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $17.9 million (down 15.97% YoY) and the FY2015 annual result came in at $17.9 million, up 6.06% from the prior year.
• Current Deferred Tax Assets slipped to $17.9 million in Q1 2016, from $18.3 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $21.3 million in Q1 2015 to a low of $11.8 million in Q1 2012.
• A 5-year average of $16.6 million and a median of $16.8 million in 2014 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 37.03% — and 2016, when it retreated 15.97%.
• Tracing SMCI's Current Deferred Tax Assets over 5 years: 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.