SemiLEDs Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • SemiLEDs Corp Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $23.8M, a 5.63% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $23.8M +$1.27M +5.63% Aug 31, 2023 10-K 2023-11-28
Q3 2022 $22.5M -$11.3M -33.4% Aug 31, 2022 10-K 2023-11-28
Q3 2021 $33.8M +$1.53M +4.73% Aug 31, 2021 10-K 2022-11-08
Q3 2020 $32.3M +$1.27M +4.11% Aug 31, 2020 10-K 2021-11-29
Q3 2019 $31M -$4.43M -12.5% Aug 31, 2019 10-K 2020-11-17
Q3 2018 $35.4M -$9.02M -20.3% Aug 31, 2018 10-K 2019-11-20
Q3 2017 $44.4M +$1.05M +2.42% Aug 31, 2017 10-K 2018-11-26
Q3 2016 $43.4M +$5.9M +15.8% Aug 31, 2016 10-K 2017-11-29
Q3 2015 $37.5M -$1.02M -2.66% Aug 31, 2015 10-K 2016-11-21
Q3 2014 $38.5M +$4.49M +13.2% Aug 31, 2014 10-K 2015-12-15
Q3 2013 $34M +$11.5M +51.3% Aug 31, 2013 10-K 2014-12-12
Q3 2012 $22.5M +$13.1M +140% Aug 31, 2012 10-K 2013-11-26
Q3 2011 $9.35M Aug 31, 2011 10-K 2012-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.