Deferred Tax Assets, Valuation Allowance of SemiLEDs Corp from 31 Aug 2011 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SemiLEDs Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2011 to 31 Aug 2025.
  • SemiLEDs Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $10,795,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SemiLEDs Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,795,000 -$2,819,000 -21% 31 Aug 2025 10-K 28 Nov 2025 2025 FY
Q3 2024 $13,614,000 -$10,163,000 -43% 31 Aug 2024 10-K 28 Nov 2025 2025 FY
Q3 2023 $23,777,000 +$1,267,000 +5.6% 31 Aug 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $22,510,000 -$11,271,000 -33% 31 Aug 2022 10-K 28 Nov 2023 2023 FY
Q3 2021 $33,781,000 +$1,526,000 +4.7% 31 Aug 2021 10-K 08 Nov 2022 2022 FY
Q3 2020 $32,255,000 +$1,272,000 +4.1% 31 Aug 2020 10-K 29 Nov 2021 2021 FY
Q3 2019 $30,983,000 -$4,431,000 -13% 31 Aug 2019 10-K 17 Nov 2020 2020 FY
Q3 2018 $35,414,000 -$9,015,000 -20% 31 Aug 2018 10-K 20 Nov 2019 2019 FY
Q3 2017 $44,429,000 +$1,049,000 +2.4% 31 Aug 2017 10-K 26 Nov 2018 2018 FY
Q3 2016 $43,380,000 +$5,904,000 +16% 31 Aug 2016 10-K 29 Nov 2017 2017 FY
Q3 2015 $37,476,000 -$1,023,000 -2.7% 31 Aug 2015 10-K 21 Nov 2016 2016 FY
Q3 2014 $38,499,000 +$4,491,000 +13% 31 Aug 2014 10-K 15 Dec 2015 2015 FY
Q3 2013 $34,008,000 +$11,534,000 +51% 31 Aug 2013 10-K 12 Dec 2014 2014 FY
Q3 2012 $22,474,000 +$13,128,000 +140% 31 Aug 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $9,346,000 31 Aug 2011 10-K 13 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.