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 end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation 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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