Lattice Semiconductor Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Lattice Semiconductor Corp (LSCC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $148.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-14
- Lattice Semiconductor Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $148.00K, a 190.20% increase from fiscal 2022.
- Lattice Semiconductor Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $51.00K.
- Lattice Semiconductor Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- Lattice Semiconductor Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-31 | $148.00K 10-K · filed 2025-02-14 |
| 2022-01-01 | $51.00K 10-K · filed 2024-02-16 |
| 2017-12-30 | $0.00 10-K · filed 2018-03-14 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-14 |
| 2016-01-02 | $0.00 10-K · filed 2018-03-14 |
| 2015-01-03 | $0.00 10-K · filed 2017-03-01 |
| 2013-12-28 | $338.00K 10-K · filed 2016-03-02 |
| 2012-12-29 | $30.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $1.25M 10-K · filed 2014-03-11 |
| 2011-01-01 | $0.00 10-K · filed 2013-03-08 |
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