Lattice Semiconductor Corp Increase (Decrease) in Deferred Income Taxes
Lattice Semiconductor Corp (LSCC) reported Increase (Decrease) in Deferred Income Taxes of $96.00 thousand for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-02-26
- Lattice Semiconductor Corp increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was -$90.00K.
- Lattice Semiconductor Corp increase (decrease) in deferred income taxes for the quarter ending 2016-10-01 was -$391.00K, a 108.33% decline year-over-year.
- Lattice Semiconductor Corp increase (decrease) in deferred income taxes for the quarter ending 2016-07-02 was $408.00K, a 70.98% decline year-over-year.
- Lattice Semiconductor Corp increase (decrease) in deferred income taxes for the quarter ending 2016-04-02 was -$17.00K.
- Lattice Semiconductor Corp increase (decrease) in deferred income taxes for fiscal 2018 was $96.00K, a 37.66% decline from fiscal 2017.
- Lattice Semiconductor Corp increase (decrease) in deferred income taxes for fiscal 2017 was $154.00K.
- Lattice Semiconductor Corp increase (decrease) in deferred income taxes for fiscal 2016 was -$90.00K.
- Lattice Semiconductor Corp increase (decrease) in deferred income taxes for fiscal 2016 was -$21.37M, a 395.86% decline from fiscal 2015.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2018-12-29 | $96.00K 10-K · filed 2019-02-26 | |||
| 2017-12-30 | $154.00K 10-K · filed 2019-02-26 | |||
| 2016-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$481.00K derived: sum of 2 quarters · filed 2019-02-26 | -$73.00K derived: sum of 3 quarters · filed 2019-02-26 | -$90.00K 10-K · filed 2019-02-26 |
| 2016-10-01 | -$391.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $17.00K derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | -$3.68M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-07-02 | $408.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $391.00K 10-Q · filed 2016-08-11 | -$3.29M derived: sum of 3 quarters · filed 2018-03-14 | $1.41M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-04-02 | -$17.00K 10-Q · filed 2016-05-12 | -$3.69M derived: sum of 2 quarters · filed 2018-03-14 | $1.00M derived: sum of 3 quarters · filed 2018-03-14 | $2.41M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-01-02 | -$3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $1.02M derived: sum of 2 quarters · filed 2018-03-14 | $2.42M derived: sum of 3 quarters · filed 2018-03-14 | -$21.37M 10-K · filed 2018-03-14 |
| 2015-10-03 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $6.10M derived: sum of 2 quarters · filed 2016-11-10 | -$17.69M 10-Q · filed 2016-11-10 | -$6.64M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-07-04 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$22.39M 10-Q · filed 2016-08-11 | -$11.34M derived: sum of 3 quarters · filed 2017-03-01 | -$12.34M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-04-04 | -$23.79M 10-Q · filed 2016-05-12 | -$12.74M derived: sum of 2 quarters · filed 2017-03-01 | -$13.74M derived: sum of 3 quarters · filed 2017-03-01 | -$15.29M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-01-03 | $11.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $10.05M derived: sum of 2 quarters · filed 2017-03-01 | $8.50M derived: sum of 3 quarters · filed 2017-03-01 | $7.22M 10-K · filed 2017-03-01 |
| 2014-09-27 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$2.55M derived: sum of 2 quarters · filed 2015-11-12 | -$3.83M 10-Q · filed 2015-11-12 | -$4.30M derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-06-28 | -$1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$2.82M 10-Q · filed 2015-08-13 | -$3.30M derived: sum of 3 quarters · filed 2016-03-02 | -$3.07M derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-03-29 | -$1.27M 10-Q · filed 2015-05-15 | -$1.75M derived: sum of 2 quarters · filed 2016-03-02 | -$1.52M derived: sum of 3 quarters · filed 2016-03-02 | -$3.27M derived: sum of 4 quarters · filed 2016-03-02 |
| 2013-12-28 | -$472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$250.00K derived: sum of 2 quarters · filed 2016-03-02 | -$1.99M derived: sum of 3 quarters · filed 2016-03-02 | -$2.36M 10-K · filed 2016-03-02 |
| 2013-09-28 | $222.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$1.52M derived: sum of 2 quarters · filed 2014-11-05 | -$1.89M 10-Q · filed 2014-11-05 | -$1.80M derived: sum of 4 quarters · filed 2015-03-04 |
| 2013-06-29 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$2.11M 10-Q · filed 2014-08-06 | -$2.02M derived: sum of 3 quarters · filed 2015-03-04 | -$3.58M derived: sum of 4 quarters · filed 2015-03-04 |
| 2013-03-30 | -$367.00K 10-Q · filed 2014-05-07 | -$284.00K derived: sum of 2 quarters · filed 2015-03-04 | -$1.84M derived: sum of 3 quarters · filed 2015-03-04 | -$12.07M derived: sum of 4 quarters · filed 2015-03-04 |
| 2012-12-29 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | -$1.47M derived: sum of 2 quarters · filed 2015-03-04 | -$11.70M derived: sum of 3 quarters · filed 2015-03-04 | -$19.22M 10-K · filed 2015-03-04 |
| 2012-09-29 | -$1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$11.79M derived: sum of 2 quarters · filed 2013-11-05 | -$19.31M 10-Q · filed 2013-11-05 | $30.07M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | -$10.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$17.75M 10-Q · filed 2013-08-06 | $31.63M derived: sum of 3 quarters · filed 2014-03-11 | $31.63M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | -$7.52M 10-Q · filed 2013-05-07 | $41.86M derived: sum of 2 quarters · filed 2014-03-11 | $41.86M derived: sum of 3 quarters · filed 2014-03-11 | |
| 2011-12-31 | $49.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $49.38M derived: sum of 2 quarters · filed 2014-03-11 | $49.38M 10-K · filed 2014-03-11 | |
| 2011-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $0.00 10-Q · filed 2012-11-06 | ||
| 2011-07-02 | $0.00 10-Q · filed 2012-08-07 | |||
| 2011-01-01 | $479.00K 10-K · filed 2013-03-08 | |||
| 2010-01-02 | -$11.00K 10-K · filed 2012-03-12 |
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