SEMILEDS CORPORATION Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SEMILEDS CORPORATION (LEDS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$237.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-11-28
- SEMILEDS CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$237.00K.
- SEMILEDS CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$427.00K.
- SEMILEDS CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$565.00K.
- SEMILEDS CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$115.00K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-08-31 | -$237.00K 10-K · filed 2025-11-28 |
| 2024-08-31 | -$427.00K 10-K · filed 2025-11-28 |
| 2023-08-31 | -$565.00K 10-K · filed 2024-11-27 |
| 2022-08-31 | -$115.00K 10-K · filed 2023-11-28 |
| 2021-08-31 | -$115.00K 10-K · filed 2022-11-08 |
| 2020-08-31 | -$115.00K 10-K · filed 2021-11-29 |
| 2019-08-31 | -$748.00K 10-K · filed 2020-11-17 |
| 2018-08-31 | -$1.01M 10-K · filed 2019-11-20 |
| 2017-08-31 | -$1.40M 10-K · filed 2018-11-26 |
| 2016-08-31 | -$7.24M 10-K · filed 2017-11-29 |
| 2015-08-31 | -$4.53M 10-K · filed 2016-11-21 |
| 2014-08-31 | -$8.37M 10-K · filed 2015-12-15 |
| 2013-08-31 | -$15.18M 10-K · filed 2014-12-12 |
| 2012-08-31 | -$16.98M 10-K · filed 2013-11-26 |
| 2011-08-31 | -$5.24M 10-K · filed 2012-12-13 |
| 2010-08-31 | $3.77M 10-K · filed 2012-12-13 |
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