SEMILEDS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
SEMILEDS CORPORATION (LEDS) had Deferred Tax Assets, Operating Loss Carryforwards of $8.75 million as of 2025-08-31, per its 10-K filed 2025-11-28.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-28
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards $8.75M.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards $11.06M.
- 2023-08-31: Deferred Tax Assets, Operating Loss Carryforwards $21.21M.
- 2022-08-31: Deferred Tax Assets, Operating Loss Carryforwards $19.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-08-31 | $8.75M 10-K · filed 2025-11-28 | |
| 2024-08-31 | $11.06M 10-K · filed 2025-11-28 | |
| 2023-08-31 | $21.21M 10-K · filed 2024-11-27 | |
| 2022-08-31 | $19.86M 10-K · filed 2023-11-28 | |
| 2021-08-31 | $30.92M 10-K · filed 2022-11-08 | |
| 2020-08-31 | $29.30M 10-K · filed 2021-11-29 | |
| 2019-08-31 | $27.85M 10-K · filed 2020-11-17 | |
| 2018-08-31 | $26.05M 10-K · filed 2019-11-20 | |
| 2017-08-31 | $22.74M 10-K · filed 2018-11-26 | |
| 2016-08-31 | $21.40M 10-K · filed 2017-11-29 | |
| 2015-08-31 | $19.09M 10-K · filed 2016-11-21 | $26.75M 10-K · filed 2015-12-15 |
| 2014-08-31 | $27.48M 10-K · filed 2015-12-15 | |
| 2013-08-31 | $21.30M 10-K · filed 2014-12-12 | |
| 2012-08-31 | $11.52M 10-K · filed 2013-11-26 | |
| 2011-08-31 | $3.63M 10-K · filed 2012-12-13 |
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