Deferred Tax Assets, Gross in USD of AEHR TEST SYSTEMS from Q2 2012 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
AEHR TEST SYSTEMS quarterly Deferred Tax Assets, Gross history and change rate from Q2 2012 to Q2 2025.
  • AEHR TEST SYSTEMS Deferred Tax Assets, Gross for the quarter ending 30 May 2025 was $23.6M, a 7.56% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

AEHR TEST SYSTEMS Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $23.6M +$1.66M +7.56% 30 May 2025 10-K 28 Jul 2025
Q1 2025 $21.9M 28 Feb 2025 10-Q 10 Apr 2025
Q4 2024 $21.9M 29 Nov 2024 10-Q 13 Jan 2025
Q3 2024 $18.4M 30 Aug 2024 10-Q 11 Oct 2024
Q2 2024 $22M +$20.7M +1595% 31 May 2024 10-K 28 Jul 2025
Q2 2023 $1.3M +$1.1M +552% 31 May 2023 10-K 30 Jul 2024
Q2 2022 $199K -$23.4M -99.2% 31 May 2022 10-K 28 Aug 2023
Q2 2021 $23.6M +$2.33M +11% 31 May 2021 10-K 26 Aug 2022
Q2 2020 $21.3M +$332K +1.59% 31 May 2020 10-K 27 Aug 2021
Q2 2019 $20.9M +$813K +4.04% 31 May 2019 10-K 28 Aug 2020
Q2 2018 $20.1M -$6.14M -23.4% 31 May 2018 10-K 28 Aug 2019
Q2 2017 $26.3M +$1.64M +6.64% 31 May 2017 10-K 28 Aug 2018
Q2 2016 $24.6M +$421K +1.74% 31 May 2016 10-K 29 Aug 2017
Q2 2015 $24.2M +$2.22M +10.1% 31 May 2015 10-K 29 Aug 2016
Q2 2014 $22M -$206K -0.93% 31 May 2014 10-K 31 Aug 2015
Q2 2013 $22.2M +$1.08M +5.12% 31 May 2013 10-K 28 Aug 2014
Q2 2012 $21.1M 31 May 2012 10-K 28 Aug 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.