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Aehr Test Systems AEHR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Aehr Test Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Aehr Test Systems’s 10-K, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:18 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001654954-26-006919
| (In thousands, except par value) | May 29, 2026 | May 30, 2025 |
|---|---|---|
| Property and equipment, net | 8,940 | 8,969 |
| Goodwill | 10,719 | 10,719 |
| Intangible assets, net | 9,552 | 10,781 |
| Deferred tax assets, net | 23,829 | 19,114 |
| Operating lease right-of-use assets, net | 8,901 | 9,601 |
| Other non-current assets | 305 | 546 |
| Total assets | $246,694 | $148,508 |
| LIABILITIES AND SHAREHOLDERS EQUITY |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Aehr Test Systems's deferred tax assets?
- Aehr Test Systems (AEHR) reported deferred tax assets of $23.83M in Q2 2026.
- How has Aehr Test Systems's deferred tax assets changed year-over-year?
- Aehr Test Systems's deferred tax assets increased by 24.7% year-over-year, from $19.11M to $23.83M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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