Deferred Income Tax Expense (Benefit) in USD of LATTICE SEMICONDUCTOR CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LATTICE SEMICONDUCTOR CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • LATTICE SEMICONDUCTOR CORP Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $822K, a 61.2% increase year-over-year.
  • LATTICE SEMICONDUCTOR CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$12.1M, a 79.4% increase from 2023.
  • LATTICE SEMICONDUCTOR CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$58.6M, a 4028% decline from 2022.
  • LATTICE SEMICONDUCTOR CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.42M, a 338% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

LATTICE SEMICONDUCTOR CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $822K +$312K +61.2% 29 Dec 2024 29 Mar 2025 10-Q 05 May 2025
Q1 2024 $510K +$898K 31 Dec 2023 30 Mar 2024 10-Q 05 May 2025
Q1 2023 -$388K 01 Jan 2023 01 Apr 2023 10-Q 30 Apr 2024

LATTICE SEMICONDUCTOR CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$12.1M +$46.5M +79.4% 31 Dec 2023 28 Dec 2024 10-K 14 Feb 2025
2023 -$58.6M -$57.2M -4028% 01 Jan 2023 30 Dec 2023 10-K 14 Feb 2025
2022 -$1.42M -$1.1M -338% 02 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 -$324K -$241K -290% 03 Jan 2021 01 Jan 2022 10-K 16 Feb 2024
2020 -$83K +$234K +73.8% 29 Dec 2019 02 Jan 2021 10-K 17 Feb 2023
2019 -$317K -$227K -252% 30 Dec 2018 28 Dec 2019 10-K 23 Feb 2022
2018 -$90K -$97K -1386% 31 Dec 2017 29 Dec 2018 10-K 26 Feb 2021
2017 $7K -$83K -92.2% 01 Jan 2017 30 Dec 2017 10-K 24 Feb 2020
2016 $90K -$20.8M -99.6% 03 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $20.9M +$28.8M 04 Jan 2015 02 Jan 2016 10-K 14 Mar 2018
2014 -$7.92M -$10.7M -380% 29 Dec 2013 03 Jan 2015 10-K 01 Mar 2017
2013 $2.83M -$16.7M -85.6% 30 Dec 2012 28 Dec 2013 10-K 02 Mar 2016
2012 $19.6M +$68.9M 01 Jan 2012 29 Dec 2012 10-K 04 Mar 2015
2011 -$49.4M -$48.9M -10208% 02 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 -$479K 03 Jan 2010 01 Jan 2011 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.