Deferred Tax Assets, Valuation Allowance in USD of RICHARDSON ELECTRONICS, LTD. from Q2 2012 to Q3 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 history and change rate from Q2 2012 to Q3 2025.
  • Richardson Electronics, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Aug 2025 was $2.9M, a 31.8% increase year-over-year.
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
Q3 2025 $2.9M +$700K +31.8% 30 Aug 2025 10-Q 09 Oct 2025
Q2 2025 $2.8M +$684K +32.3% 31 May 2025 10-Q 09 Oct 2025
Q1 2025 $2.2M +$800K +57.1% 01 Mar 2025 10-Q 10 Apr 2025
Q4 2024 $2.2M +$800K +57.1% 30 Nov 2024 10-Q 10 Jan 2025
Q3 2024 $2.2M +$800K +57.1% 31 Aug 2024 10-Q 10 Oct 2024
Q2 2024 $2.12M +$741K +53.9% 01 Jun 2024 10-K 04 Aug 2025
Q1 2024 $1.4M -$2M -58.8% 02 Mar 2024 10-Q 11 Apr 2024
Q4 2023 $1.4M -$2M -58.8% 02 Dec 2023 10-Q 11 Jan 2024
Q3 2023 $1.4M -$2.1M -60% 02 Sep 2023 10-Q 10 Oct 2024
Q2 2023 $1.38M -$2.1M -60.4% 27 May 2023 10-K 05 Aug 2024
Q1 2023 $3.4M -$6.2M -64.6% 25 Feb 2023 10-Q 06 Apr 2023
Q4 2022 $3.4M -$7M -67.3% 26 Nov 2022 10-Q 05 Jan 2023
Q3 2022 $3.5M -$8M -69.6% 27 Aug 2022 10-Q 12 Oct 2023
Q2 2022 $3.47M -$8.75M -71.6% 28 May 2022 10-K 31 Jul 2023
Q1 2022 $9.6M -$2.8M -22.6% 26 Feb 2022 10-Q 06 Apr 2023
Q4 2021 $10.4M -$2.1M -16.8% 27 Nov 2021 10-Q 05 Jan 2023
Q3 2021 $11.5M -$1.2M -9.45% 28 Aug 2021 10-Q 06 Oct 2022
Q2 2021 $12.2M -$97K -0.79% 29 May 2021 10-K 01 Aug 2022
Q1 2021 $12.4M +$400K +3.33% 27 Feb 2021 10-Q 08 Apr 2021
Q4 2020 $12.5M +$600K +5.04% 28 Nov 2020 10-Q 07 Jan 2021
Q3 2020 $12.7M +$1M +8.55% 29 Aug 2020 10-Q 08 Oct 2020
Q2 2020 $12.3M +$616K +5.26% 30 May 2020 10-K 02 Aug 2021
Q1 2020 $12M +$1.2M +11.1% 29 Feb 2020 10-Q 09 Apr 2020
Q4 2019 $11.9M +$2.7M +29.3% 30 Nov 2019 10-Q 09 Jan 2020
Q3 2019 $11.7M +$2.5M +27.2% 31 Aug 2019 10-Q 10 Oct 2019
Q2 2019 $11.7M +$2.56M +28% 01 Jun 2019 10-K 03 Aug 2020
Q1 2019 $10.8M +$800K +8% 02 Mar 2019 10-Q 11 Apr 2019
Q4 2018 $9.2M -$300K -3.16% 01 Dec 2018 10-Q 10 Jan 2019
Q3 2018 $9.2M $0 0% 01 Sep 2018 10-Q 11 Oct 2018
Q2 2018 $9.15M +$591K +6.91% 02 Jun 2018 10-K 05 Aug 2019
Q1 2018 $10M +$1.4M +16.3% 03 Mar 2018 10-Q 12 Apr 2018
Q4 2017 $9.5M +$1.3M +15.9% 02 Dec 2017 10-Q 11 Jan 2018
Q3 2017 $9.2M 02 Sep 2017 10-Q 12 Oct 2017
Q2 2017 $8.56M +$2.69M +45.8% 27 May 2017 10-K 02 Aug 2018
Q1 2017 $8.6M +$800K +10.3% 25 Feb 2017 10-Q 06 Apr 2017
Q4 2016 $8.2M +$1.2M +17.1% 26 Nov 2016 10-Q 05 Jan 2017
Q2 2016 $5.87M +$713K +13.8% 28 May 2016 10-K 31 Jul 2017
Q1 2016 $7.8M 27 Feb 2016 10-Q 07 Apr 2016
Q4 2015 $7M 28 Nov 2015 10-Q 07 Jan 2016
Q3 2015 $5.5M 29 Aug 2015 10-Q 08 Oct 2015
Q2 2015 $5.16M +$1.09M +26.7% 30 May 2015 10-K 29 Jul 2016
Q2 2014 $4.07M -$131K -3.12% 31 May 2014 10-K 28 Jul 2015
Q2 2013 $4.2M +$414K +10.9% 01 Jun 2013 10-K 25 Jul 2014
Q2 2012 $3.79M 02 Jun 2012 10-K 26 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.