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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Aug. 31, 2018
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SEMILEDS CORPORATION

SCHEDULE II— VALUATION AND QUALIFYING ACCOUNTS

 

 

 

Years Ended

 

 

 

August 31,

 

 

 

2018

 

 

2017

 

 

 

(In  thousands)

 

Allowance for Doubtful Accounts (Including Related Parties):

 

 

 

 

 

 

 

 

Beginning balance

 

$

815

 

 

$

746

 

Charged to bad debt expense

 

 

10

 

 

 

42

 

Write-downs charged against the allowance

 

 

 

 

 

 

Effect of exchange rate changes

 

 

(348

)

 

 

27

 

Ending balance

 

$

477

 

 

$

815

 

 

 

 

Years Ended

 

 

 

August 31,

 

 

 

2018

 

 

2017

 

 

 

(In  thousands)

 

Valuation Allowance for Deferred Tax Assets:

 

 

 

 

 

 

 

 

Beginning balance

 

$

44,429

 

 

$

43,380

 

Charged to income tax expense

 

 

(8,428

)

 

 

1,036

 

Net operating loss carryforward expired

 

 

(817

)

 

 

(912

)

Effect of exchange rate changes

 

 

230

 

 

 

925

 

Ending balance

 

$

35,414

 

 

$

44,429