Lattice INC Deferred Tax Assets, Gross
Lattice INC had Deferred Tax Assets, Gross of $10.12 million as of 2015-12-31, per its 10-K filed 2016-04-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-04-20
- 2015-12-31: Deferred Tax Assets, Gross $10.12M.
- 2014-12-31: Deferred Tax Assets, Gross $8.78M.
- 2013-12-31: Deferred Tax Assets, Gross $8.22M.
- 2012-12-31: Deferred Tax Assets, Gross $7.96M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2015-12-31 | $10.12M 10-K · filed 2016-04-20 |
| 2014-12-31 | $8.78M 10-K · filed 2016-04-20 |
| 2013-12-31 | $8.22M 10-K · filed 2015-04-03 |
| 2012-12-31 | $7.96M 10-K · filed 2014-03-31 |
| 2011-12-31 | $7.70M 10-K · filed 2013-04-01 |