Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Richardson Electronics (RELL) Deferred Taxes (2016 - 2025)

Richardson Electronics (RELL) has disclosed Deferred Taxes for 15 consecutive years, with -$3.2 million as the latest value for Q2 2025.

  • For the quarter ending Q2 2025, Deferred Taxes fell 203.54% year-over-year to -$3.2 million, compared with a TTM value of -$3.3 million through May 2025, down 224.4%, and an annual FY2025 reading of -$3.3 million, down 224.4% over the prior year.
  • Deferred Taxes was -$3.2 million for Q2 2025 at Richardson Electronics, down from -$3000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $51000.0 in Q4 2023 and bottomed at -$4.1 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$466055.6, with a median of -$3500.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 1650.0% in 2021, then plummeted 8426.53% in 2022.
  • Year by year, Deferred Taxes stood at -$23000.0 in 2021, then soared by 217.39% to $27000.0 in 2022, then surged by 88.89% to $51000.0 in 2023, then plummeted by 141.18% to -$21000.0 in 2024, then crashed by 15019.05% to -$3.2 million in 2025.
  • Business Quant data shows Deferred Taxes for RELL at -$3.2 million in Q2 2025, -$3000.0 in Q1 2025, and -$21000.0 in Q4 2024.