SemiLEDs Corp
For the period ended Aug 31, 2024. Filed Nov 27, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Nov 27, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of Section13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Date: November 27, 2024 | SemiLEDs Corporation | |
|---|---|---|
| By: | /s/ TRUNG TRI DOAN | |
| Trung Tri DoanChairman and Chief Executive Officer | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ TRUNG TRI DOAN | Chairman and Chief Executive Officer(Principal Executive Officer) | November 27, 2024 |
| Trung Tri Doan | ||
| /s/ CHRISTOPHER LEE | Chief Financial Officer(Principal Financial Officer and Principal Accounting Officer) | November 27, 2024 |
| Christopher Lee | ||
| /s/ SCOTT R. SIMPLOT | Director | November 27, 2024 |
| Scott R. Simplot | ||
| /s/ DR. EDWARD KUAN HSIUNG HSIEH | Director | November 27, 2024 |
| Dr. Edward Kuan Hsiung Hsieh | ||
| /s/ GOUGH WALTER MICHAEL | Director | November 27, 2024 |
| Gough Walter Michael | ||
| /s/ DR. CHRIS CHANG YU | Director | November 27, 2024 |
| Dr. Chris Chang Yu | ||
SEMILEDS CORPORATION
SCHEDULE II— VALUATION AND QUALIFYING ACCOUNTS
| Years Ended | ||
|---|---|---|
| August 31, | ||
| 2024 | 2023 | |
| (In thousands) | ||
| Allowance for Doubtful Accounts (Including Related Parties): | ||
| Beginning balance | $173 | $306 |
| Charged to bad debt expense | — | — |
| Write-downs charged against the allowance | ||
| Effect of exchange rate changes | — | (133) |
| Ending balance | $173 | $173 |
| Years Ended | ||
|---|---|---|
| August 31, | ||
| 2024 | 2023 | |
| (In thousands) | ||
| Valuation Allowance for Deferred Tax Assets: | ||
| Beginning balance | $23,777 | $22,510 |
| Charged to income tax expense | 4,904 | 8,454 |
| Net operating loss carryforward expired | (10,189) | (9,255) |
| Effect of exchange rate changes | 956 | 2,068 |
| Ending balance | $19,448 | $23,777 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.