LATTICE SEMICONDUCTOR CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$58.6M -$57.2M -4028% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-16
2022 -$1.42M -$1.1M -338% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$324K -$241K -290% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-16
2020 -$83K +$234K +73.8% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-17
2019 -$317K -$227K -252% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-23
2018 -$90K -$97K -1386% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-26
2017 $7K -$83K -92.2% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-24
2016 $90K -$20.8M -99.6% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $20.9M +$28.8M Jan 4, 2015 Jan 2, 2016 10-K 2018-03-14
2014 -$7.92M -$10.7M -380% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 $2.83M -$16.7M -85.6% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-02
2012 $19.6M +$68.9M Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 -$49.4M -$48.9M -10208% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$479K Jan 3, 2010 Jan 1, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.