Lattice Semiconductor Corp Deferred Tax Liabilities, Property, Plant and Equipment
Lattice Semiconductor Corp (LSCC) had Deferred Tax Liabilities, Property, Plant and Equipment of $826.00 thousand as of 2024-12-28, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-02-14
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $826.00K.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.48M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.06M.
- 2022-01-01: Deferred Tax Liabilities, Property, Plant and Equipment $2.38M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-28 | $826.00K 10-K · filed 2025-02-14 |
| 2023-12-30 | $1.48M 10-K · filed 2025-02-14 |
| 2022-12-31 | $2.06M 10-K · filed 2024-02-16 |
| 2022-01-01 | $2.38M 10-K · filed 2023-02-17 |
| 2021-01-02 | $2.81M 10-K · filed 2022-02-23 |
| 2019-12-28 | $2.62M 10-K · filed 2020-02-24 |
| 2018-12-29 | $1.54M 10-K · filed 2020-02-24 |
| 2018-12-28 | $2.62M 10-K · filed 2021-02-26 |
| 2017-12-30 | $559.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-14 |
| 2016-01-02 | $791.00K 10-K · filed 2017-03-01 |
| 2015-01-03 | $0.00 10-K · filed 2016-03-02 |
| 2013-12-28 | $0.00 10-K · filed 2014-03-11 |
| 2012-12-29 | $1.90M 10-K · filed 2014-03-11 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-08 |
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