Super Micro Computer, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Super Micro Computer, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2016 to Q2 2023.
  • Super Micro Computer, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $36.7M, a 8.95% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $36.7M +$3.01M +8.95% Jun 30, 2023 10-K 2023-08-28
Q2 2022 $33.7M +$3.75M +12.5% Jun 30, 2022 10-K 2023-08-28
Q2 2021 $29.9M +$5.02M +20.2% Jun 30, 2021 10-K 2022-08-29
Q2 2020 $24.9M +$3.92M +18.7% Jun 30, 2020 10-K 2021-08-27
Q2 2019 $21M +$4.69M +28.8% Jun 30, 2019 10-K 2020-08-31
Q2 2018 $16.3M +$13.3M +440% Jun 30, 2018 10-K 2019-12-19
Q2 2017 $3.01M +$3.01M Jun 30, 2017 10-K 2019-05-17
Q2 2016 $0 Jun 30, 2016 10-K 2019-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.