Lattice Semiconductor Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Lattice Semiconductor Corp (LSCC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.60 million for the 12-month period ending 2019-12-28, per its 10-K filed 2020-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-02-24
- Lattice Semiconductor Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$8.60M.
- Lattice Semiconductor Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$2.60M.
- Lattice Semiconductor Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$51.00M, a 780.00% decline from fiscal 2016.
- Lattice Semiconductor Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $7.50M, a 64.29% decline from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2019-12-28 | -$8.60M 10-K · filed 2020-02-24 | |
| 2018-12-29 | -$2.60M 10-K · filed 2019-02-26 | |
| 2017-12-30 | -$51.00M 10-K · filed 2018-03-14 | |
| 2016-12-31 | $7.50M 10-K · filed 2017-03-01 | |
| 2016-01-02 | $21.00M 10-K · filed 2018-03-14 | $58.70M 10-K · filed 2016-03-02 |
| 2015-01-03 | $9.70M 10-K · filed 2015-03-04 | |
| 2013-12-28 | $1.60M 10-K · filed 2014-03-11 | |
| 2012-12-29 | $1.70M 10-K · filed 2013-03-08 |
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