Lattice Semiconductor Corp Deferred Tax Assets, Tax Credit Carryforwards
Lattice Semiconductor Corp (LSCC) had Deferred Tax Assets, Tax Credit Carryforwards of $104.20 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-13
- 2026-01-03: Deferred Tax Assets, Tax Credit Carryforwards $104.20M.
- 2024-12-28: Deferred Tax Assets, Tax Credit Carryforwards $100.82M.
- 2023-12-30: Deferred Tax Assets, Tax Credit Carryforwards $87.95M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $103.09M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-01-03 | $104.20M 10-K · filed 2026-02-13 |
| 2024-12-28 | $100.82M 10-K · filed 2026-02-13 |
| 2023-12-30 | $87.95M 10-K · filed 2025-02-14 |
| 2022-12-31 | $103.09M 10-K · filed 2024-02-16 |
| 2022-01-01 | $93.09M 10-K · filed 2023-02-17 |
| 2021-01-02 | $83.53M 10-K · filed 2022-02-23 |
| 2019-12-28 | $90.34M 10-K · filed 2020-02-24 |
| 2018-12-29 | $92.21M 10-K · filed 2020-02-24 |
| 2018-12-28 | $90.34M 10-K · filed 2021-02-26 |
| 2017-12-30 | $90.53M 10-K · filed 2019-02-26 |
| 2016-12-31 | $89.17M 10-K · filed 2018-03-14 |
| 2016-01-02 | $87.91M 10-K · filed 2017-03-01 |
| 2015-01-03 | $40.59M 10-K · filed 2016-03-02 |
| 2013-12-28 | $36.64M 10-K · filed 2015-03-04 |
| 2012-12-29 | $32.45M 10-K · filed 2014-03-11 |
| 2011-12-31 | $31.77M 10-K · filed 2013-03-08 |
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