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| Date | Value |
|---|---|
| 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 |