Rendering

Component: (Network and Table)
Network
00000055 - Disclosure - 7. INCOME TAXES (Details 2)
(http://aehr.com/role/IncomeTaxesDetails2)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001040470 (http://www.sec.gov/CIK)
Income Taxes Details 2Period [Axis]
2015-06-01 - 2016-05-31
2014-06-01 - 2015-05-31
2013-06-01 - 2014-05-31
Income Taxes Details 2
 
 
 
Reconciliation of Federal Statutory Rate to Effective Rate
 
 
 
U.S. federal statutory tax rate
0.34  
0.34  
0.34  
State taxes, net of federal tax effect
0  
(0.002) 
0.047  
Foreign rate differential
0.002  
0.014  
(0.119) 
Stock-based compensation
(0.038) 
(0.022) 
0.345  
Research and development credit
0.021  
0.011  
(0.205) 
Change in valuation allowance
(0.325) 
(0.344) 
(0.458) 
Other
(0.002) 
(0.002) 
0.013  
Effective tax rate
(0.002) 
 
(0.005) 
 
(0.037)