RICHARDSON ELECTRONICS, LTD. Deferred Tax Assets, Net of Valuation Allowance
RICHARDSON ELECTRONICS, LTD. (RELL) had Deferred Tax Assets, Net of Valuation Allowance of $10.21 million as of 2026-05-30, per its 10-K filed 2026-08-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-08-03
- 2026-05-30: Deferred Tax Assets, Net of Valuation Allowance $10.21M.
- 2025-05-31: Deferred Tax Assets, Net of Valuation Allowance $10.65M; Deferred Tax Assets, Net of Valuation Allowance as first filed $9.78M.
- 2024-06-01: Deferred Tax Assets, Net of Valuation Allowance $7.50M.
- 2023-05-27: Deferred Tax Assets, Net of Valuation Allowance $6.89M; Deferred Tax Assets, Net of Valuation Allowance as first filed $7.28M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-05-30 | $10.21M 10-K · filed 2026-08-03 | |
| 2025-05-31 | $10.65M 10-K · filed 2026-08-03 | $9.78M 10-K · filed 2025-08-04 |
| 2024-06-01 | $7.50M 10-K · filed 2025-08-04 | |
| 2023-05-27 | $6.89M 10-K · filed 2024-08-05 | $7.28M 10-K · filed 2023-07-31 |
| 2022-05-28 | $7.26M 10-K · filed 2023-07-31 | $6.74M 10-K · filed 2022-08-01 |
| 2021-05-29 | $2.62M 10-K · filed 2022-08-01 | |
| 2020-05-30 | $3.25M 10-K · filed 2021-08-02 | |
| 2019-06-01 | $3.35M 10-K · filed 2020-08-03 | |
| 2018-06-02 | $3.37M 10-K · filed 2019-08-05 | |
| 2017-05-27 | $8.00M 10-K · filed 2018-08-02 | |
| 2016-05-28 | $8.74M 10-K · filed 2017-07-31 | |
| 2015-05-30 | $6.27M 10-K · filed 2016-07-29 | |
| 2014-05-31 | $5.67M 10-K · filed 2015-07-28 | |
| 2013-06-01 | $4.80M 10-K · filed 2014-07-25 | |
| 2012-06-02 | $5.41M 10-K · filed 2013-07-26 |
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