Lattice Semiconductor Corp Deferred Tax Assets, Operating Loss Carryforwards
Lattice Semiconductor Corp (LSCC) had Deferred Tax Assets, Operating Loss Carryforwards of $12.29 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $12.29M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $13.33M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $13.83M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-03 | $12.29M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $13.33M 10-K · filed 2026-02-13 | |
| 2023-12-30 | $13.83M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $15.36M 10-K · filed 2024-02-16 | |
| 2022-01-01 | $88.25M 10-K · filed 2023-02-17 | |
| 2021-01-02 | $87.44M 10-K · filed 2022-02-23 | |
| 2019-12-28 | $86.90M 10-K · filed 2020-02-24 | |
| 2018-12-29 | $88.33M 10-K · filed 2020-02-24 | |
| 2018-12-28 | $86.90M 10-K · filed 2021-02-26 | |
| 2017-12-30 | $86.41M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $137.52M 10-K · filed 2018-03-14 | |
| 2016-01-02 | $131.83M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $96.54M 10-K · filed 2016-03-02 | |
| 2013-12-28 | $101.14M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $113.26M 10-K · filed 2014-03-11 | $127.40M 10-K · filed 2013-03-08 |
| 2011-12-31 | $125.01M 10-K · filed 2013-03-08 |
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