SEMILEDS CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SEMILEDS CORPORATION (LEDS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.33 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-28
- SEMILEDS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$2.33M, a 189.64% decline from fiscal 2024.
- SEMILEDS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.60M, a 36.03% decline from fiscal 2023.
- SEMILEDS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $4.07M, a 27.45% increase from fiscal 2022.
- SEMILEDS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.19M, a 853.73% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-08-31 | -$2.33M 10-K · filed 2025-11-28 | |
| 2024-08-31 | $2.60M 10-K · filed 2025-11-28 | |
| 2023-08-31 | $4.07M 10-K · filed 2024-11-27 | |
| 2022-08-31 | $3.19M 10-K · filed 2023-11-28 | |
| 2021-08-31 | $335.00K 10-K · filed 2022-11-08 | |
| 2020-08-31 | $398.00K 10-K · filed 2021-11-29 | |
| 2019-08-31 | $4.63M 10-K · filed 2020-11-17 | |
| 2018-08-31 | $8.90M 10-K · filed 2019-11-20 | |
| 2017-08-31 | $23.00K 10-K · filed 2018-11-26 | |
| 2016-08-31 | $68.00K 10-K · filed 2017-11-29 | |
| 2015-08-31 | -$28.00K 10-K · filed 2016-11-21 | |
| 2014-08-31 | -$235.00K 10-K · filed 2015-12-15 | -$27.00K 10-K · filed 2014-12-12 |
| 2013-08-31 | -$38.00K 10-K · filed 2014-12-12 | |
| 2012-08-31 | $407.00K 10-K · filed 2013-11-26 | |
| 2011-08-31 | $107.00K 10-K · filed 2012-12-13 |
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