Component: (Network and Table) | |
---|---|
Network | 00000056 - Disclosure - 7. INCOME TAXES (Details 3) (http://aehr.com/role/IncomeTaxesDetails3) |
Table | (Implied) |
Reporting Entity [Axis] | 0001040470 (http://www.sec.gov/CIK) |
Income Taxes Details 3 | Period [Axis] | |
---|---|---|
2016-05-31 | 2015-05-31 | |
Income Taxes Details 3 | ||
Components of Deferred Tax Assets | ||
Net operating losses | ||
Credit carryforwards | ||
Inventory reserves | ||
Reserves and accruals | ||
Other | ||
Gross deferred tax assets | ||
Less: Valuation allowance | ( | ( |
Net deferred tax assets |