LATTICE SEMICONDUCTOR CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

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 growth rate from Q1 2023 to Q1 2024.
  • Lattice Semiconductor Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $510K.
  • 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.
  • Lattice Semiconductor Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$324K, a 290% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $510K +$898K Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-30
Q1 2023 -$388K Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.