RICHARDSON ELECTRONICS, LTD. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RICHARDSON ELECTRONICS, LTD. (RELL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$500.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-03
- RICHARDSON ELECTRONICS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-08-27 was $7.10M, a 2266.67% increase year-over-year.
- RICHARDSON ELECTRONICS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-05-28 was -$3.60M.
- RICHARDSON ELECTRONICS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-02-27 was $2.60M.
- RICHARDSON ELECTRONICS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-11-28 was $1.40M.
- RICHARDSON ELECTRONICS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$500.00K.
- RICHARDSON ELECTRONICS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $12.30M, a 373.08% increase from fiscal 2019.
- RICHARDSON ELECTRONICS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $2.60M, a 333.33% increase from fiscal 2018.
- RICHARDSON ELECTRONICS, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $600.00K, a 76.92% decline from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-30 | -$500.00K 10-K · filed 2026-08-03 | ||||
| 2020-05-30 | $12.30M 10-K · filed 2021-08-02 | $11.70M 10-K · filed 2020-08-03 | |||
| 2019-06-01 | $2.60M 10-K · filed 2019-08-05 | ||||
| 2018-06-02 | $600.00K 10-K · filed 2018-08-02 | ||||
| 2017-05-27 | $2.60M 10-K · filed 2017-07-31 | ||||
| 2016-08-27 | $7.10M 10-Q · filed 2016-10-06 | $3.50M derived: sum of 2 quarters · filed 2016-10-06 | $6.10M derived: sum of 3 quarters · filed 2016-10-06 | $7.50M derived: sum of 4 quarters · filed 2016-10-06 | |
| 2016-05-28 | -$3.60M derived: 10-K 12 month − 3 quarters · filed 2016-07-29 | -$1.00M derived: sum of 2 quarters · filed 2016-07-29 | $400.00K derived: sum of 3 quarters · filed 2016-07-29 | $700.00K 10-K · filed 2016-07-29 | |
| 2016-02-27 | $2.60M 10-Q · filed 2016-04-07 | $4.00M derived: sum of 2 quarters · filed 2016-04-07 | $4.30M derived: sum of 3 quarters · filed 2016-04-07 | ||
| 2015-11-28 | $1.40M 10-Q · filed 2016-01-07 | $1.70M derived: sum of 2 quarters · filed 2016-01-07 | |||
| 2015-08-29 | $300.00K 10-Q · filed 2015-10-08 |
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