Deferred Income Tax Assets, Net of AEHR TEST SYSTEMS from 31 May 2023 to 28 Nov 2025

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: AEHR TEST SYSTEMS quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 May 2023 to 28 Nov 2025.
AEHR TEST SYSTEMS Deferred Income Tax Assets, Net for the quarter ending 28 Nov 2025 was $21,076,000, a 13% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AEHR TEST SYSTEMS Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$21,076,000	+$2,491,000	+13%	28 Nov 2025	10-Q	12 Jan 2026	2026	Q2
Q3 2025	$19,875,000	+$1,524,000	+8.3%	29 Aug 2025	10-Q	08 Oct 2025	2026	Q1
Q2 2025	$19,114,000	-$1,659,000	-8%	30 May 2025	10-Q	12 Jan 2026	2026	Q2
Q1 2025	$18,789,000			28 Feb 2025	10-Q	10 Apr 2025	2025	Q3
Q4 2024	$18,585,000			29 Nov 2024	10-Q	13 Jan 2025	2025	Q2
Q3 2024	$18,351,000			30 Aug 2024	10-Q	11 Oct 2024	2025	Q1
Q2 2024	$20,773,000	+$20,773,000		31 May 2024	10-K	28 Jul 2025	2025	FY
Q2 2023	$0			31 May 2023	10-K	30 Jul 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.