Deferred Tax Assets, Valuation Allowance of LATTICE SEMICONDUCTOR CORP from 31 Dec 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LATTICE SEMICONDUCTOR CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 03 Jan 2026.
  • LATTICE SEMICONDUCTOR CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $86,268,000, a 4.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LATTICE SEMICONDUCTOR CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $86,268,000 +$3,584,000 +4.3% 03 Jan 2026 10-K 13 Feb 2026 2025 FY
Q4 2024 $82,684,000 +$3,584,000 +4.5% 28 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $79,100,000 -$61,433,000 -44% 30 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $140,533,000 -$59,905,000 -30% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $200,438,000 +$7,960,000 +4.1% 01 Jan 2022 10-K 17 Feb 2023 2022 FY
Q4 2020 $192,478,000 -$6,021,000 -3% 02 Jan 2021 10-K 23 Feb 2022 2021 FY
Q4 2019 $198,499,000 -$8,609,000 -4.2% 28 Dec 2019 10-K 24 Feb 2020 2019 FY
Q1 2019 $24,900,000 +$300,000 +1.2% 30 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $207,108,000 -$2,583,000 -1.2% 29 Dec 2018 10-K 24 Feb 2020 2019 FY
Q3 2018 $25,900,000 +$1,700,000 +7% 29 Sep 2018 10-Q 29 Oct 2018 2018 Q3
Q2 2018 $24,500,000 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $24,600,000 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $209,691,000 -$50,996,000 -20% 30 Dec 2017 10-K 26 Feb 2019 2018 FY
Q3 2017 $24,200,000 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q4 2016 $260,687,000 +$8,109,000 +3.2% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $252,578,000 +$111,363,000 +79% 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q1 2015 $21,000,000 04 Apr 2015 10-Q 10 Nov 2016 2016 Q3
Q4 2014 $141,215,000 -$9,313,000 -6.2% 03 Jan 2015 10-K 02 Mar 2016 2014 FY
Q4 2013 $150,528,000 +$1,319,000 +0.88% 28 Dec 2013 10-K 04 Mar 2015 2014 FY
Q4 2012 $149,209,000 +$1,710,000 +1.2% 29 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $147,499,000 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.