SEMILEDS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SEMILEDS CORPORATION (LEDS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $145.00 thousand for the 12-month period ending 2014-08-31, per its 10-K filed 2014-12-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-12-12
- SEMILEDS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $145.00K.
- SEMILEDS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $185.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-08-31 | $145.00K 10-K · filed 2014-12-12 |
| 2012-08-31 | $185.00K 10-K · filed 2013-11-26 |
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