Aehr Test Systems AEHR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Aehr Test Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Aehr Test Systems’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Aehr Test Systems's deferred tax assets?
- Aehr Test Systems (AEHR) reported deferred tax assets of $21.88M in Q1 2026.
- How has Aehr Test Systems's deferred tax assets changed year-over-year?
- Aehr Test Systems's deferred tax assets increased by 16.5% year-over-year, from $18.79M to $21.88M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.