Deferred Tax Assets, Valuation Allowance of RICHARDSON ELECTRONICS, LTD. from 02 Jun 2012 to 29 Nov 2025

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
RICHARDSON ELECTRONICS, LTD. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jun 2012 to 29 Nov 2025.
  • RICHARDSON ELECTRONICS, LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Nov 2025 was $2,900,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RICHARDSON ELECTRONICS, LTD. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,900,000 +$700,000 +32% 29 Nov 2025 10-Q 08 Jan 2026 2026 Q2
Q3 2025 $2,900,000 +$700,000 +32% 30 Aug 2025 10-Q 09 Oct 2025 2026 Q1
Q2 2025 $2,800,000 +$684,000 +32% 31 May 2025 10-Q 08 Jan 2026 2026 Q2
Q1 2025 $2,200,000 +$800,000 +57% 01 Mar 2025 10-Q 10 Apr 2025 2025 Q3
Q4 2024 $2,200,000 +$800,000 +57% 30 Nov 2024 10-Q 10 Jan 2025 2025 Q2
Q3 2024 $2,200,000 +$800,000 +57% 31 Aug 2024 10-Q 10 Oct 2024 2025 Q1
Q2 2024 $2,116,000 +$741,000 +54% 01 Jun 2024 10-K 04 Aug 2025 2025 FY
Q1 2024 $1,400,000 -$2,000,000 -59% 02 Mar 2024 10-Q 11 Apr 2024 2024 Q3
Q4 2023 $1,400,000 -$2,000,000 -59% 02 Dec 2023 10-Q 11 Jan 2024 2024 Q2
Q3 2023 $1,400,000 -$2,100,000 -60% 02 Sep 2023 10-Q 10 Oct 2024 2025 Q1
Q2 2023 $1,375,000 -$2,099,000 -60% 27 May 2023 10-K 05 Aug 2024 2024 FY
Q1 2023 $3,400,000 -$6,200,000 -65% 25 Feb 2023 10-Q 06 Apr 2023 2023 Q3
Q4 2022 $3,400,000 -$7,000,000 -67% 26 Nov 2022 10-Q 05 Jan 2023 2023 Q2
Q3 2022 $3,500,000 -$8,000,000 -70% 27 Aug 2022 10-Q 12 Oct 2023 2024 Q1
Q2 2022 $3,474,000 -$8,751,000 -72% 28 May 2022 10-K 31 Jul 2023 2023 FY
Q1 2022 $9,600,000 -$2,800,000 -23% 26 Feb 2022 10-Q 06 Apr 2023 2023 Q3
Q4 2021 $10,400,000 -$2,100,000 -17% 27 Nov 2021 10-Q 05 Jan 2023 2023 Q2
Q3 2021 $11,500,000 -$1,200,000 -9.4% 28 Aug 2021 10-Q 06 Oct 2022 2023 Q1
Q2 2021 $12,225,000 -$97,000 -0.79% 29 May 2021 10-K 01 Aug 2022 2022 FY
Q1 2021 $12,400,000 +$400,000 +3.3% 27 Feb 2021 10-Q 08 Apr 2021 2021 Q3
Q4 2020 $12,500,000 +$600,000 +5% 28 Nov 2020 10-Q 07 Jan 2021 2021 Q2
Q3 2020 $12,700,000 +$1,000,000 +8.5% 29 Aug 2020 10-Q 08 Oct 2020 2021 Q1
Q2 2020 $12,322,000 +$616,000 +5.3% 30 May 2020 10-K 02 Aug 2021 2021 FY
Q1 2020 $12,000,000 +$1,200,000 +11% 29 Feb 2020 10-Q 09 Apr 2020 2020 Q3
Q4 2019 $11,900,000 +$2,700,000 +29% 30 Nov 2019 10-Q 09 Jan 2020 2020 Q2
Q3 2019 $11,700,000 +$2,500,000 +27% 31 Aug 2019 10-Q 10 Oct 2019 2020 Q1
Q2 2019 $11,706,000 +$2,558,000 +28% 01 Jun 2019 10-K 03 Aug 2020 2020 FY
Q1 2019 $10,800,000 +$800,000 +8% 02 Mar 2019 10-Q 11 Apr 2019 2019 Q3
Q4 2018 $9,200,000 -$300,000 -3.2% 01 Dec 2018 10-Q 10 Jan 2019 2019 Q2
Q3 2018 $9,200,000 $0 0% 01 Sep 2018 10-Q 11 Oct 2018 2019 Q1
Q2 2018 $9,148,000 +$591,000 +6.9% 02 Jun 2018 10-K 05 Aug 2019 2019 FY
Q1 2018 $10,000,000 +$1,400,000 +16% 03 Mar 2018 10-Q 12 Apr 2018 2018 Q3
Q4 2017 $9,500,000 +$1,300,000 +16% 02 Dec 2017 10-Q 11 Jan 2018 2018 Q2
Q3 2017 $9,200,000 02 Sep 2017 10-Q 12 Oct 2017 2018 Q1
Q2 2017 $8,557,000 +$2,686,000 +46% 27 May 2017 10-K 02 Aug 2018 2018 FY
Q1 2017 $8,600,000 +$800,000 +10% 25 Feb 2017 10-Q 06 Apr 2017 2017 Q3
Q4 2016 $8,200,000 +$1,200,000 +17% 26 Nov 2016 10-Q 05 Jan 2017 2017 Q2
Q2 2016 $5,871,000 +$713,000 +14% 28 May 2016 10-K 31 Jul 2017 2017 FY
Q1 2016 $7,800,000 27 Feb 2016 10-Q 07 Apr 2016 2016 Q3
Q4 2015 $7,000,000 28 Nov 2015 10-Q 07 Jan 2016 2016 Q2
Q3 2015 $5,500,000 29 Aug 2015 10-Q 08 Oct 2015 2016 Q1
Q2 2015 $5,158,000 +$1,088,000 +27% 30 May 2015 10-K 29 Jul 2016 2016 FY
Q2 2014 $4,070,000 -$131,000 -3.1% 31 May 2014 10-K 28 Jul 2015 2015 FY
Q2 2013 $4,201,000 +$414,000 +11% 01 Jun 2013 10-K 25 Jul 2014 2014 FY
Q2 2012 $3,787,000 02 Jun 2012 10-K 26 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.