RICHARDSON ELECTRONICS, LTD. Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Richardson Electronics, Ltd. quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q3 2024.
  • Richardson Electronics, Ltd. Deferred Income Tax Assets, Net for the quarter ending August 31, 2024 was $5.56M, a 22.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.56M +$1.03M +22.8% Aug 31, 2024 10-Q 2024-10-10
Q2 2024 $5.5M +$974K +21.5% Jun 1, 2024 10-Q 2024-10-10
Q1 2024 $4.47M +$121K +2.78% Mar 2, 2024 10-Q 2024-04-11
Q4 2023 $4.48M +$134K +3.09% Dec 2, 2023 10-Q 2024-01-11
Q3 2023 $4.53M +$153K +3.5% Sep 2, 2023 10-Q 2023-10-12
Q2 2023 $4.53M +$128K +2.91% May 27, 2023 10-K 2024-08-05
Q1 2023 $4.35M +$3.87M +804% Feb 25, 2023 10-Q 2023-04-06
Q4 2022 $4.34M +$3.84M +763% Nov 26, 2022 10-Q 2023-01-05
Q3 2022 $4.37M +$3.84M +719% Aug 27, 2022 10-Q 2022-10-06
Q2 2022 $4.4M +$3.86M +713% May 28, 2022 10-K 2023-07-31
Q1 2022 $481K -$41K -7.85% Feb 26, 2022 10-Q 2022-04-07
Q4 2021 $503K -$26K -4.92% Nov 27, 2021 10-Q 2022-01-06
Q3 2021 $534K +$66K +14.1% Aug 28, 2021 10-Q 2021-10-07
Q2 2021 $541K +$85K +18.6% May 29, 2021 10-K 2022-08-01
Q1 2021 $522K Feb 27, 2021 10-Q 2021-04-08
Q4 2020 $529K Nov 28, 2020 10-Q 2021-01-07
Q3 2020 $468K Aug 29, 2020 10-Q 2020-10-08
Q2 2020 $456K -$73K -13.8% May 30, 2020 10-K 2021-08-02
Q2 2019 $529K Jun 1, 2019 10-K 2020-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.