SemiLEDs (LEDS) Tax Provisions (2010 - 2015)
SemiLEDs (LEDS) posted Tax Provisions of -$4.5 million for Q3 2015, down 453000.0% on a QoQ basis from $1000.0 in Q1 2015.
Analysis
SemiLEDs (LEDS) Tax Provisions (2010 - 2015) Analysis & Trends
SemiLEDs has reported Tax Provisions for 4 years, with the latest figure at -$4.5 million in Q3 2015.
- On a quarterly basis, Tax Provisions changed N/A year-over-year to -$4.5 million in Q3 2015; TTM through Aug 2015 was -$19.7 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$2.3 million, down 189.64% from the prior year.
- Tax Provisions was -$4.5 million for Q3 2015 at SemiLEDs, down from $1000.0 in the prior quarter.
- The five-year high for Tax Provisions was $678000.0 in Q3 2011, with the low at -$15.2 million in Q3 2013.
- Average Tax Provisions over 3 years is -$2.8 million, with a median of -$10000.0 recorded in 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 82.13 Bn | 79.40 Bn | 477.30 Mn | -296.60 Mn |
| 2 | Coherent | 59.78 Bn | 58.13 Bn | 787.08 Mn | 42.31 Mn |
| 3 | Zebra Technologies | 16.58 Bn | 16.42 Bn | 825.00 Mn | 52.00 Mn |
| 4 | Littelfuse | 10.98 Bn | 10.35 Bn | 306.06 Mn | 27.66 Mn |
| 5 | Vishay Intertechnology | 4.69 Bn | 3.39 Bn | 207.38 Mn | 14.28 Mn |
| 6 | LG Display | 3.31 Bn | 3.14 Bn | 509.35 Mn | 26.87 Mn |
| 7 | Knowles | 3.16 Bn | 3.11 Bn | 74.60 Mn | 4.20 Mn |
| 8 | Hesai | 2.70 Bn | 1.73 Bn | 50.88 Mn | 440.58 |
| 9 | Bel Fuse | 2.57 Bn | 2.37 Bn | 83.97 Mn | 3.79 Mn |
| 10 | SemiLEDs | 17.79 Mn | 11.79 Mn | 2.46 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2015 | -4.53 Mn |
| Feb 28, 2015 | 1,000.00 |
| Aug 31, 2013 | -15.18 Mn |
| Feb 28, 2013 | 3,000.00 |
| Aug 31, 2011 | 678,000.00 |
| May 31, 2011 | -10,000.00 |
| Feb 28, 2011 | -219,000.00 |
| Nov 30, 2010 | 276,000.00 |