Rendering

Component: (Network and Table)
Network
00000056 - Disclosure - 7. INCOME TAXES (Details 3)
(http://aehr.com/role/IncomeTaxesDetails3)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Taxes Details 3Period [Axis]
2016-05-31
2015-05-31
Income Taxes Details 3
 
 
Components of Deferred Tax Assets
 
 
Net operating losses
16,643,000  
15,063,000  
Credit carryforwards
4,430,000  
3,946,000  
Inventory reserves
1,064,000  
1,429,000  
Reserves and accruals
1,606,000  
2,809,000  
Other
885,000  
960,000  
Gross deferred tax assets
24,628,000  
 
24,207,000  
 
Less: Valuation allowance
(24,628,000) 
(24,207,000) 
Net deferred tax assets
0  
 
0