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Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Richardson Electronics (RELL) Deferred Taxes (2016 - 2025)

Richardson Electronics' Deferred Taxes history spans 16 years, with the latest figure at -$13000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 38.1% year-over-year to -$13000.0; the TTM value through Feb 2026 reached -$3.1 million, down 178.28%, while the annual FY2025 figure was -$3.3 million, 224.4% down from the prior year.
  • Deferred Taxes reached -$13000.0 in Q4 2025 per RELL's latest filing, down from $49000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $51000.0 in Q4 2023 to a low of -$4.1 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$417650.0, with a median of -$3500.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: soared 1650.0% in 2021, then plummeted 8426.53% in 2022.
  • A 5-year view of Deferred Taxes shows it 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 surged by 38.1% to -$13000.0 in 2025.
  • Per Business Quant, the three most recent readings for RELL's Deferred Taxes are -$13000.0 (Q4 2025), $49000.0 (Q3 2025), and -$3.2 million (Q2 2025).