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SEMILEDS CORPORATION (LEDS) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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SEMILEDS CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

SEMILEDS CORPORATION (LEDS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2012-08-31, per its 10-K filed 2012-12-13.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2012-12-13

  • SEMILEDS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-08-31 was $600.00K.
  • SEMILEDS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
  • SEMILEDS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $584.00K.
  • SEMILEDS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was -$1.16M.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 monthValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2012-08-31$0.00
10-K · filed 2012-12-13
2011-08-31$600.00K
10-K · filed 2012-12-13
$584.00K
10-K · filed 2012-12-13
2010-08-31-$1.16M
10-K · filed 2012-12-13

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