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Aehr Test Systems Liquidation Value Calculator

Aehr Test Systems

Current Price: $95.51 (as of 2026-04-24)

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Advanced: All 120 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$2.10M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$36.91M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$37.06M USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$200,000 USD
current_liabilities
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$606,000 USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$4.18M USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$689,000 USD
Inventory Net total
InventoryNet
$41.16M USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
$31.11M USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
$9.37M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$8.74M USD
liabilities_total
Liabilities total $18.25M USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$606,000 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$9.42M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
31.0M shares
Unmapped Tags (102)
Accounts Receivable Net
AccountsReceivableNet
$11.81MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$6.59MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$170.14MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$900,000USD
Assets
Assets
$157.05MUSD
Assets Current
AssetsCurrent
$95.90MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$75.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$30.95Mshares
Common Stock Value
CommonStockValue
$310,000USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$-2.15MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$12.00MUSD
Goodwill
Goodwill
$10.72MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$9.85MUSD
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
$9.85MUSD
Leasehold Improvements Gross
LeaseholdImprovementsGross
$6.10MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$157.05MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$9.09MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$331,000USD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$40,000USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$15.87MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$9.28MUSD
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
$2.90MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-31.58MUSD
Stockholders Equity
StockholdersEquity
$138.79MUSD
Unbilled Contracts Receivable
UnbilledContractsReceivable
$1.90MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$4.95MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$4.90MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$10.58MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$21.88MUSD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$-2.77MUSD
Depreciation And Amortization
DepreciationAndAmortization
$2.11MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$9,000USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-3.48MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-2.39MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$6,000USD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-38,000USD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$-108,000USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-203,000USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-836,000USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-457,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$19.45MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-3.73MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-5.14MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$1.27MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$1.80MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$1.93MUSD
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
$19.59MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$1.12MUSD
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
$920,000USD
Share Based Compensation
ShareBasedCompensation
$4.90MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$1.12MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-84,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.85Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-8.47MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$1.80MUSD
Cost Of Revenue
CostOfRevenue
$21.53MUSD
Deferred Revenue
DeferredRevenue
$137,000USD
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
$53,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$-0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-0USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
$295,000USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
$939,000USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
$939,000USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
$981,000USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
$1.18MUSD
Gross Profit
GrossProfit
$9.63MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-11.28MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$-2.76MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$613,000USD
Net Income Loss
NetIncomeLoss
$-8.52MUSD
Operating Expenses
OperatingExpenses
$22.57MUSD
Operating Income Loss
OperatingIncomeLoss
$-12.94MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$543,000USD
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$42,000USD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$42,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$1.05MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$6.02MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$8.99MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$31.17MUSD
Revenues
Revenues
$31.17MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$13.58MUSD
Construction In Progress Gross
ConstructionInProgressGross
$1.48MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$1.90MUSD
Customer Deposits Current
CustomerDepositsCurrent
$1.72MUSD
Depreciation
Depreciation
$1.10MUSD
Furniture And Fixtures Gross
FurnitureAndFixturesGross
$1.51MUSD
Machinery And Equipment Gross
MachineryAndEquipmentGross
$3.88MUSD
Product Warranty Accrual
ProductWarrantyAccrual
$547,000USD
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
$0USD
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
$559,000USD
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
$480,000USD
Restructuring Charges
RestructuringCharges
$6,000USD
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
$39USD/shares
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
$269,439shares

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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