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

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.

• 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 fell to $17.9 million in Q1 2016 per SMCI's latest filing, from $18.3 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $21.3 million in Q1 2015 and bottomed 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.
• The sharpest annual moves came in 2014 and 2016: Current Deferred Tax Assets surged 37.03% in 2014, then decreased 15.97% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $14.4 million in 2012, then rose by 7.95% to $15.5 million in 2013, then advanced by 17.79% to $18.3 million in 2014, then gained by 0.14% to $18.3 million in 2015, then declined by 2.14% to $17.9 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $17.9 million, $18.3 million, and $18.7 million for Q1 2016, Q4 2015, and Q3 2015 respectively.