LATTICE SEMICONDUCTOR CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Lattice Semiconductor Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $79.1M, a 43.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $79.1M -$61.4M -43.7% Dec 30, 2023 10-K 2024-02-16
Q4 2022 $141M -$59.9M -29.9% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $200M +$7.96M +4.14% Jan 1, 2022 10-K 2023-02-17
Q4 2020 $192M -$6.02M -3.03% Jan 2, 2021 10-K 2022-02-23
Q4 2019 $198M -$8.61M -4.16% Dec 28, 2019 10-K 2020-02-24
Q1 2019 $24.9M +$300K +1.22% Mar 30, 2019 10-Q 2019-05-03
Q4 2018 $207M -$2.58M -1.23% Dec 29, 2018 10-K 2020-02-24
Q3 2018 $25.9M +$1.7M +7.03% Sep 29, 2018 10-Q 2018-10-29
Q2 2018 $24.5M Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $24.6M Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $210M -$51M -19.6% Dec 30, 2017 10-K 2019-02-26
Q3 2017 $24.2M Sep 30, 2017 10-Q 2017-11-09
Q4 2016 $261M +$8.11M +3.21% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $253M +$111M +78.9% Jan 2, 2016 10-K 2017-03-01
Q1 2015 $21M Apr 4, 2015 10-Q 2016-11-10
Q4 2014 $141M -$9.31M -6.19% Jan 3, 2015 10-K 2016-03-02
Q4 2013 $151M +$1.32M +0.88% Dec 28, 2013 10-K 2015-03-04
Q4 2012 $149M +$1.71M +1.16% Dec 29, 2012 10-K 2014-03-11
Q4 2011 $147M Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.