Deferred Tax Assets, Valuation Allowance of AEHR TEST SYSTEMS from 31 May 2012 to 31 May 2024

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
AEHR TEST SYSTEMS quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2012 to 31 May 2024.
  • AEHR TEST SYSTEMS Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2024 was $0, a 100% decline 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 (%)

AEHR TEST SYSTEMS Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 -$21,859,000 -100% 31 May 2024 10-K 30 Jul 2024 2024 FY
Q2 2023 $21,859,000 -$1,121,000 -4.9% 31 May 2023 10-K 30 Jul 2024 2024 FY
Q2 2022 $22,980,000 -$278,000 -1.2% 31 May 2022 10-K 28 Aug 2023 2023 FY
Q2 2021 $23,258,000 +$2,438,000 +12% 31 May 2021 10-K 26 Aug 2022 2022 FY
Q2 2020 $20,820,000 -$117,000 -0.56% 31 May 2020 10-K 27 Aug 2021 2021 FY
Q2 2019 $20,937,000 +$813,000 +4% 31 May 2019 10-K 28 Aug 2020 2020 FY
Q2 2018 $20,124,000 -$6,139,000 -23% 31 May 2018 10-K 28 Aug 2019 2019 FY
Q2 2017 $26,263,000 +$1,635,000 +6.6% 31 May 2017 10-K 28 Aug 2018 2018 FY
Q2 2016 $24,628,000 +$421,000 +1.7% 31 May 2016 10-K 29 Aug 2017 2017 FY
Q2 2015 $24,207,000 +$2,223,000 +10% 31 May 2015 10-K 29 Aug 2016 2016 FY
Q2 2014 $21,984,000 -$206,000 -0.93% 31 May 2014 10-K 31 Aug 2015 2015 FY
Q2 2013 $22,190,000 +$1,080,000 +5.1% 31 May 2013 10-K 28 Aug 2014 2014 FY
Q2 2012 $21,110,000 31 May 2012 10-K 28 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.