Lattice Semiconductor Corp Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Lattice Semiconductor Corp (LSCC) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $300.00 thousand as of 2024-12-28, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-14
- 2024-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
- 2023-12-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.00M.
- 2022-01-01: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $800.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-28 | $300.00K 10-K · filed 2025-02-14 |
| 2023-12-30 | $300.00K 10-K · filed 2024-02-16 |
| 2022-12-31 | $1.00M 10-K · filed 2023-02-17 |
| 2022-01-01 | $800.00K 10-K · filed 2022-02-23 |
| 2021-01-02 | $2.70M 10-K · filed 2021-02-26 |
| 2019-12-28 | $2.40M 10-K · filed 2020-02-24 |
| 2018-12-29 | $1.80M 10-K · filed 2019-02-26 |
| 2017-12-30 | $1.50M 10-K · filed 2018-03-14 |
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