Lattice Semiconductor Corp Unrecognized Tax Benefits, Increase Resulting from Acquisition
Lattice Semiconductor Corp (LSCC) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $977.00 thousand for the 12-month period ending 2022-01-01, per its 10-K filed 2024-02-16.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-02-16
- Lattice Semiconductor Corp unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $977.00K.
- Lattice Semiconductor Corp unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $1.08M.
- Lattice Semiconductor Corp unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00.
- Lattice Semiconductor Corp unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|
| 2022-01-01 | $977.00K 10-K · filed 2024-02-16 | |
| 2019-12-28 | $1.08M 10-K · filed 2021-02-26 | |
| 2018-12-28 | $334.00K 10-K · filed 2021-02-26 | |
| 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 | $41.08M 10-K · filed 2018-03-14 | |
| 2011-12-31 | $298.00K 10-K · filed 2014-03-11 |
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