RICHARDSON ELECTRONICS, LTD. Deferred Income Taxes and Tax Credits
RICHARDSON ELECTRONICS, LTD. (RELL) reported Deferred Income Taxes and Tax Credits of $1.06 million for the 12-month period ending 2026-05-30, per its 10-K filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-03
- RICHARDSON ELECTRONICS, LTD. deferred income taxes and tax credits for the quarter ending 2026-05-30 was $1.02M.
- RICHARDSON ELECTRONICS, LTD. deferred income taxes and tax credits for the quarter ending 2026-02-28 was $0.00.
- RICHARDSON ELECTRONICS, LTD. deferred income taxes and tax credits for the quarter ending 2025-11-29 was -$13.00K.
- RICHARDSON ELECTRONICS, LTD. deferred income taxes and tax credits for the quarter ending 2025-08-30 was $49.00K.
- RICHARDSON ELECTRONICS, LTD. deferred income taxes and tax credits for fiscal 2026 was $1.06M.
- RICHARDSON ELECTRONICS, LTD. deferred income taxes and tax credits for fiscal 2025 was -$3.26M.
- RICHARDSON ELECTRONICS, LTD. deferred income taxes and tax credits for fiscal 2024 was -$1.00M.
- RICHARDSON ELECTRONICS, LTD. deferred income taxes and tax credits for fiscal 2023 was -$138.00K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-05-30 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-03 | $1.02M derived: sum of 2 quarters · filed 2026-08-03 | $1.01M derived: sum of 3 quarters · filed 2026-08-03 | $1.06M 10-K · filed 2026-08-03 |
| 2026-02-28 | $0.00 10-Q · filed 2026-04-09 | -$13.00K derived: sum of 2 quarters · filed 2026-04-09 | $36.00K 10-Q · filed 2026-04-09 | -$3.14M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-11-29 | -$13.00K 10-Q · filed 2026-01-08 | $36.00K 10-Q · filed 2026-01-08 | -$3.14M derived: sum of 3 quarters · filed 2026-08-03 | -$3.14M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-08-30 | $49.00K 10-Q · filed 2025-10-09 | -$3.13M derived: sum of 2 quarters · filed 2026-08-03 | -$3.13M derived: sum of 3 quarters · filed 2026-08-03 | -$3.15M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-05-31 | -$3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-03 | -$3.18M derived: sum of 2 quarters · filed 2026-08-03 | -$3.20M derived: sum of 3 quarters · filed 2026-08-03 | -$3.26M 10-K · filed 2026-08-03 |
| 2025-03-01 | -$3.00K 10-Q · filed 2026-04-09 | -$24.00K derived: sum of 2 quarters · filed 2026-04-09 | -$82.00K 10-Q · filed 2026-04-09 | -$1.13M derived: sum of 4 quarters · filed 2026-08-03 |
| 2024-11-30 | -$21.00K 10-Q · filed 2026-01-08 | -$79.00K 10-Q · filed 2026-01-08 | -$1.13M derived: sum of 3 quarters · filed 2026-08-03 | -$1.13M derived: sum of 4 quarters · filed 2026-08-03 |
| 2024-08-31 | -$58.00K 10-Q · filed 2025-10-09 | -$1.10M derived: sum of 2 quarters · filed 2026-08-03 | -$1.11M derived: sum of 3 quarters · filed 2026-08-03 | -$1.06M derived: sum of 4 quarters · filed 2026-08-03 |
| 2024-06-01 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-03 | -$1.05M derived: sum of 2 quarters · filed 2026-08-03 | -$999.00K derived: sum of 3 quarters · filed 2026-08-03 | -$1.00M 10-K · filed 2026-08-03 |
| 2024-03-02 | -$4.00K 10-Q · filed 2025-04-10 | $47.00K derived: sum of 2 quarters · filed 2025-04-10 | $42.00K 10-Q · filed 2025-04-10 | -$123.00K derived: sum of 4 quarters · filed 2025-08-04 |
| 2023-12-02 | $51.00K 10-Q · filed 2025-01-10 | $46.00K 10-Q · filed 2025-01-10 | -$119.00K derived: sum of 3 quarters · filed 2025-08-04 | -$120.00K derived: sum of 4 quarters · filed 2025-08-04 |
| 2023-09-02 | -$5.00K 10-Q · filed 2024-10-10 | -$170.00K derived: sum of 2 quarters · filed 2025-08-04 | -$171.00K derived: sum of 3 quarters · filed 2025-08-04 | -$144.00K derived: sum of 4 quarters · filed 2025-08-04 |
| 2023-05-27 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-04 | -$166.00K derived: sum of 2 quarters · filed 2025-08-04 | -$139.00K derived: sum of 3 quarters · filed 2025-08-04 | -$138.00K 10-K · filed 2025-08-04 |
| 2023-02-25 | -$1.00K 10-Q · filed 2024-04-11 | $26.00K derived: sum of 2 quarters · filed 2024-04-11 | $27.00K 10-Q · filed 2024-04-11 | -$4.05M derived: sum of 4 quarters · filed 2024-08-05 |
| 2022-11-26 | $27.00K 10-Q · filed 2024-01-11 | $28.00K 10-Q · filed 2024-01-11 | -$4.05M derived: sum of 3 quarters · filed 2024-08-05 | -$4.03M derived: sum of 4 quarters · filed 2024-08-05 |
| 2022-08-27 | $1.00K 10-Q · filed 2023-10-12 | -$4.08M derived: sum of 2 quarters · filed 2024-08-05 | -$4.05M derived: sum of 3 quarters · filed 2024-08-05 | -$4.08M derived: sum of 4 quarters · filed 2024-08-05 |
| 2022-05-28 | -$4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-05 | -$4.05M derived: sum of 2 quarters · filed 2024-08-05 | -$4.08M derived: sum of 3 quarters · filed 2024-08-05 | -$4.04M 10-K · filed 2024-08-05 |
| 2022-02-26 | $26.00K 10-Q · filed 2023-04-06 | $3.00K derived: sum of 2 quarters · filed 2023-04-06 | $38.00K 10-Q · filed 2023-04-06 | $87.00K derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-11-27 | -$23.00K 10-Q · filed 2023-01-05 | $12.00K 10-Q · filed 2023-01-05 | $61.00K derived: sum of 3 quarters · filed 2023-07-31 | $64.00K derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-08-28 | $35.00K 10-Q · filed 2022-10-06 | $84.00K derived: sum of 2 quarters · filed 2023-07-31 | $87.00K derived: sum of 3 quarters · filed 2023-07-31 | $32.00K derived: sum of 4 quarters · filed 2023-07-31 |
| 2021-05-29 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | $52.00K derived: sum of 2 quarters · filed 2023-07-31 | -$3.00K derived: sum of 3 quarters · filed 2023-07-31 | -$1.00K 10-K · filed 2023-07-31 |
| 2021-02-27 | $3.00K 10-Q · filed 2022-04-07 | -$52.00K derived: sum of 2 quarters · filed 2022-04-07 | -$50.00K 10-Q · filed 2022-04-07 | -$108.00K derived: sum of 4 quarters · filed 2022-08-01 |
| 2020-11-28 | -$55.00K 10-Q · filed 2022-01-06 | -$53.00K 10-Q · filed 2022-01-06 | -$111.00K derived: sum of 3 quarters · filed 2022-08-01 | -$35.00K derived: sum of 4 quarters · filed 2022-08-01 |
| 2020-08-29 | $2.00K 10-Q · filed 2021-10-07 | -$56.00K derived: sum of 2 quarters · filed 2022-08-01 | $20.00K derived: sum of 3 quarters · filed 2022-08-01 | $43.00K derived: sum of 4 quarters · filed 2022-08-01 |
| 2020-05-30 | -$58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-01 | $18.00K derived: sum of 2 quarters · filed 2022-08-01 | $41.00K derived: sum of 3 quarters · filed 2022-08-01 | -$7.00K 10-K · filed 2022-08-01 |
| 2020-02-29 | $76.00K 10-Q · filed 2021-04-08 | $99.00K derived: sum of 2 quarters · filed 2021-04-08 | $51.00K 10-Q · filed 2021-04-08 | $98.00K derived: sum of 4 quarters · filed 2021-08-02 |
| 2019-11-30 | $23.00K 10-Q · filed 2021-01-07 | -$25.00K 10-Q · filed 2021-01-07 | $22.00K derived: sum of 3 quarters · filed 2021-08-02 | $135.00K derived: sum of 4 quarters · filed 2021-08-02 |
| 2019-08-31 | -$48.00K 10-Q · filed 2020-10-08 | -$1.00K derived: sum of 2 quarters · filed 2021-08-02 | $112.00K derived: sum of 3 quarters · filed 2021-08-02 | $209.00K derived: sum of 4 quarters · filed 2021-08-02 |
| 2019-06-01 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-02 | $160.00K derived: sum of 2 quarters · filed 2021-08-02 | $257.00K derived: sum of 3 quarters · filed 2021-08-02 | $315.00K 10-K · filed 2021-08-02 |
| 2019-03-02 | $113.00K 10-Q · filed 2020-04-09 | $210.00K derived: sum of 2 quarters · filed 2020-04-09 | $268.00K 10-Q · filed 2020-04-09 | $401.00K derived: sum of 4 quarters · filed 2020-08-03 |
| 2018-12-01 | $97.00K 10-Q · filed 2020-01-09 | $155.00K 10-Q · filed 2020-01-09 | $288.00K derived: sum of 3 quarters · filed 2020-08-03 | $412.00K derived: sum of 4 quarters · filed 2020-08-03 |
| 2018-09-01 | $58.00K 10-Q · filed 2019-10-10 | $191.00K derived: sum of 2 quarters · filed 2020-08-03 | $315.00K derived: sum of 3 quarters · filed 2020-08-03 | $381.00K derived: sum of 4 quarters · filed 2020-08-03 |
| 2018-06-02 | $133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-03 | $257.00K derived: sum of 2 quarters · filed 2020-08-03 | $323.00K derived: sum of 3 quarters · filed 2020-08-03 | $319.00K 10-K · filed 2020-08-03 |
| 2018-03-03 | $124.00K 10-Q · filed 2019-04-11 | $190.00K derived: sum of 2 quarters · filed 2019-04-11 | $186.00K 10-Q · filed 2019-04-11 | $319.00K derived: sum of 4 quarters · filed 2019-08-05 |
| 2017-12-02 | $66.00K 10-Q · filed 2019-01-10 | $62.00K 10-Q · filed 2019-01-10 | $195.00K derived: sum of 3 quarters · filed 2019-08-05 | $316.00K derived: sum of 4 quarters · filed 2019-08-05 |
| 2017-09-02 | -$4.00K 10-Q · filed 2018-10-11 | $129.00K derived: sum of 2 quarters · filed 2019-08-05 | $250.00K derived: sum of 3 quarters · filed 2019-08-05 | $99.00K derived: sum of 4 quarters · filed 2019-08-05 |
| 2017-05-27 | $133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-05 | $254.00K derived: sum of 2 quarters · filed 2019-08-05 | $103.00K derived: sum of 3 quarters · filed 2019-08-05 | -$55.00K 10-K · filed 2019-08-05 |
| 2017-02-25 | $121.00K 10-Q · filed 2018-04-12 | -$30.00K derived: sum of 2 quarters · filed 2018-04-12 | -$188.00K 10-Q · filed 2018-04-12 | -$160.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-11-26 | -$151.00K 10-Q · filed 2018-01-11 | -$309.00K 10-Q · filed 2018-01-11 | -$281.00K derived: sum of 3 quarters · filed 2018-08-02 | -$363.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-08-27 | -$158.00K 10-Q · filed 2017-10-12 | -$130.00K derived: sum of 2 quarters · filed 2018-08-02 | -$212.00K derived: sum of 3 quarters · filed 2018-08-02 | $42.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2016-05-28 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-02 | -$54.00K derived: sum of 2 quarters · filed 2018-08-02 | $200.00K derived: sum of 3 quarters · filed 2018-08-02 | $201.00K 10-K · filed 2018-08-02 |
| 2016-02-27 | -$82.00K 10-Q · filed 2017-04-06 | $172.00K derived: sum of 2 quarters · filed 2017-04-06 | $173.00K 10-Q · filed 2017-04-06 | -$766.00K derived: sum of 4 quarters · filed 2017-07-31 |
| 2015-11-28 | $254.00K 10-Q · filed 2017-01-05 | $255.00K 10-Q · filed 2017-01-05 | -$684.00K derived: sum of 3 quarters · filed 2017-07-31 | -$1.18M derived: sum of 4 quarters · filed 2017-07-31 |
| 2015-08-29 | $1.00K 10-Q · filed 2016-10-06 | -$938.00K derived: sum of 2 quarters · filed 2017-07-31 | -$1.44M derived: sum of 3 quarters · filed 2017-07-31 | -$1.52M derived: sum of 4 quarters · filed 2017-07-31 |
| 2015-05-30 | -$939.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-31 | -$1.44M derived: sum of 2 quarters · filed 2017-07-31 | -$1.52M derived: sum of 3 quarters · filed 2017-07-31 | -$1.60M 10-K · filed 2017-07-31 |
| 2015-02-28 | -$498.00K 10-Q · filed 2016-04-07 | -$586.00K derived: sum of 2 quarters · filed 2016-04-07 | -$665.00K 10-Q · filed 2016-04-07 | -$1.56M derived: sum of 4 quarters · filed 2016-07-29 |
| 2014-11-29 | -$88.00K 10-Q · filed 2016-01-07 | -$167.00K 10-Q · filed 2016-01-07 | -$1.07M derived: sum of 3 quarters · filed 2016-07-29 | -$1.00M derived: sum of 4 quarters · filed 2016-07-29 |
| 2014-08-30 | -$79.00K 10-Q · filed 2015-10-08 | -$979.00K derived: sum of 2 quarters · filed 2016-07-29 | -$917.00K derived: sum of 3 quarters · filed 2016-07-29 | -$1.02M derived: sum of 4 quarters · filed 2016-07-29 |
| 2014-05-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-29 | -$838.00K derived: sum of 2 quarters · filed 2016-07-29 | -$946.00K derived: sum of 3 quarters · filed 2016-07-29 | -$1.00M 10-K · filed 2016-07-29 |
| 2014-03-01 | $62.00K 10-Q · filed 2015-04-10 | -$46.00K derived: sum of 2 quarters · filed 2015-04-10 | -$105.00K 10-Q · filed 2015-04-10 | $56.00K derived: sum of 4 quarters · filed 2015-07-28 |
| 2013-11-30 | -$108.00K 10-Q · filed 2015-01-08 | -$167.00K 10-Q · filed 2015-01-08 | -$6.00K derived: sum of 3 quarters · filed 2015-07-28 | -$14.00K derived: sum of 4 quarters · filed 2015-07-28 |
| 2013-08-31 | -$59.00K 10-Q · filed 2014-10-09 | $102.00K derived: sum of 2 quarters · filed 2015-07-28 | $94.00K derived: sum of 3 quarters · filed 2015-07-28 | $87.00K derived: sum of 4 quarters · filed 2015-07-28 |
| 2013-06-01 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-28 | $153.00K derived: sum of 2 quarters · filed 2015-07-28 | $146.00K derived: sum of 3 quarters · filed 2015-07-28 | $145.00K 10-K · filed 2015-07-28 |
| 2013-03-02 | -$8.00K 10-Q · filed 2014-04-10 | -$15.00K derived: sum of 2 quarters · filed 2014-04-10 | -$16.00K 10-Q · filed 2014-04-10 | $574.00K derived: sum of 4 quarters · filed 2014-07-25 |
| 2012-12-01 | -$7.00K 10-Q · filed 2013-01-10 | -$8.00K 10-Q · filed 2014-01-09 | $582.00K derived: sum of 3 quarters · filed 2014-07-25 | $1.03M derived: sum of 4 quarters · filed 2014-07-25 |
| 2012-09-01 | -$1.00K 10-Q · filed 2013-10-10 | $589.00K derived: sum of 2 quarters · filed 2014-07-25 | $1.04M derived: sum of 3 quarters · filed 2014-07-25 | -$2.48M derived: sum of 4 quarters · filed 2014-07-25 |
| 2012-06-02 | $590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-25 | $1.04M derived: sum of 2 quarters · filed 2014-07-25 | -$2.47M derived: sum of 3 quarters · filed 2014-07-25 | $2.85M 10-K · filed 2014-07-25 |
| 2012-03-03 | $450.00K 10-Q · filed 2013-04-11 | -$3.06M derived: sum of 2 quarters · filed 2013-04-11 | $2.27M 10-Q · filed 2013-04-11 | $1.21M derived: sum of 4 quarters · filed 2013-07-26 |
| 2011-12-03 | -$3.51M 10-Q · filed 2013-01-10 | $1.81M 10-Q · filed 2013-01-10 | $755.00K derived: sum of 3 quarters · filed 2013-07-26 | $2.10M derived: sum of 4 quarters · filed 2013-07-26 |
| 2011-09-03 | $5.33M 10-Q · filed 2012-10-11 | $4.27M derived: sum of 2 quarters · filed 2013-07-26 | $5.61M derived: sum of 3 quarters · filed 2013-07-26 | $5.53M derived: sum of 4 quarters · filed 2013-07-26 |
| 2011-05-28 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-26 | $283.00K derived: sum of 2 quarters · filed 2013-07-26 | $198.00K derived: sum of 3 quarters · filed 2013-07-26 | $252.00K 10-K · filed 2013-07-26 |
| 2011-02-26 | $1.34M 10-Q · filed 2012-04-12 | $1.26M derived: sum of 2 quarters · filed 2012-04-12 | $1.31M 10-Q · filed 2012-04-12 | |
| 2010-11-27 | -$85.00K 10-Q · filed 2012-01-12 | -$31.00K 10-Q · filed 2012-01-12 | ||
| 2010-08-28 | $54.00K 10-Q · filed 2011-10-06 | |||
| 2010-05-29 | -$146.00K 10-K · filed 2012-07-27 |
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