Lattice Semiconductor Corp Deferred Tax Assets, Net of Valuation Allowance
Lattice Semiconductor Corp (LSCC) had Deferred Tax Assets, Net of Valuation Allowance of $70.04 million as of 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2026-01-03: Deferred Tax Assets, Net of Valuation Allowance $70.04M.
- 2024-12-28: Deferred Tax Assets, Net of Valuation Allowance $69.66M.
- 2023-12-30: Deferred Tax Assets, Net of Valuation Allowance $60.57M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.92M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-01-03 | $70.04M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $69.66M 10-K · filed 2026-02-13 | |
| 2023-12-30 | $60.57M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $5.92M 10-K · filed 2024-02-16 | |
| 2022-01-01 | $6.83M 10-K · filed 2023-02-17 | |
| 2021-01-02 | $7.39M 10-K · filed 2022-02-23 | |
| 2019-12-28 | $3.53M 10-K · filed 2020-02-24 | |
| 2018-12-29 | $2.16M 10-K · filed 2020-02-24 | |
| 2018-12-28 | $7.29M 10-K · filed 2021-02-26 | |
| 2018-03-31 | $200.00K 10-Q · filed 2018-05-08 | |
| 2017-12-30 | $634.00K 10-K · filed 2019-02-26 | |
| 2017-09-30 | $242.00K 10-Q · filed 2017-11-09 | |
| 2017-07-01 | $379.00K 10-Q · filed 2017-08-10 | |
| 2016-12-31 | $3.81M 10-K · filed 2018-03-14 | $3.81M 10-K · filed 2017-03-01 |
| 2016-01-02 | $4.68M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $22.05M 10-K · filed 2016-03-02 | |
| 2013-12-28 | $14.09M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $18.44M 10-K · filed 2014-03-11 | $32.58M 10-K · filed 2013-03-08 |
| 2011-12-31 | $51.41M 10-K · filed 2013-03-08 |
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