SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Aug. 31, 2016

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SEMILEDS CORPORATION

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

	Years Ended
	August 31,
	2016		2015
	(In thousands)
Allowance for Doubtful Accounts (Including Related Parties):
Beginning balance	$	586	$	2,766
Charged to bad debt expense		125		74
Write-downs charged against the allowance		—		(2,074)
Effect of exchange rate changes		35		(180)
Ending balance	$	746	$	586

	Years Ended
	August 31,
	2016		2015
	(In thousands)
Valuation Allowance for Deferred Tax Assets:
Beginning balance	$	37,476	$	38,499
Charged to income tax expense		5,097		3,125
Net operating loss carryforward expired		—		(1,829)
Effect of exchange rate changes		807		(2,319)
Ending balance	$	43,380	$	37,476