Unrecognized Tax Benefits in USD of LATTICE SEMICONDUCTOR CORP from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LATTICE SEMICONDUCTOR CORP quarterly Unrecognized Tax Benefits history and change rate from Q4 2009 to Q4 2024.
  • LATTICE SEMICONDUCTOR CORP Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $29.3M, a 52.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LATTICE SEMICONDUCTOR CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $29.3M -$32.1M -52.3% 28 Dec 2024 10-K 14 Feb 2025
Q4 2023 $61.4M +$2.52M +4.28% 30 Dec 2023 10-K 14 Feb 2025
Q4 2022 $58.9M +$2.66M +4.73% 31 Dec 2022 10-K 14 Feb 2025
Q4 2021 $56.2M +$494K +0.89% 01 Jan 2022 10-K 14 Feb 2025
Q4 2020 $55.7M -$1.23M -2.15% 02 Jan 2021 10-K 16 Feb 2024
Q1 2020 $2.3M +$1.1M +91.7% 28 Mar 2020 10-Q 30 Apr 2020
Q4 2019 $57M -$1.32M -2.27% 28 Dec 2019 10-K 17 Feb 2023
Q3 2019 $1.3M -$300K -18.8% 28 Sep 2019 10-Q 31 Oct 2019
Q2 2019 $1.5M $0 0% 29 Jun 2019 10-Q 02 Aug 2019
Q1 2019 $1.2M -$600K -33.3% 30 Mar 2019 10-Q 03 May 2019
Q4 2018 $58.3M -$92K -0.16% 29 Dec 2018 10-K 23 Feb 2022
Q3 2018 $1.6M +$200K +14.3% 29 Sep 2018 10-Q 29 Oct 2018
Q2 2018 $1.5M -$100K -6.25% 30 Jun 2018 10-Q 03 Aug 2018
Q1 2018 $1.8M +$100K +5.88% 31 Mar 2018 10-Q 08 May 2018
Q4 2017 $58.4M +$10.8M +22.6% 31 Dec 2017 10-K 26 Feb 2021
Q3 2017 $1.4M +$1.2M +600% 30 Sep 2017 10-Q 09 Nov 2017
Q2 2017 $1.6M +$1.4M +700% 01 Jul 2017 10-Q 10 Aug 2017
Q1 2017 $1.7M +$1.5M +750% 01 Apr 2017 10-Q 11 May 2017
Q4 2016 $47.6M -$584K -1.21% 31 Dec 2016 10-K 24 Feb 2020
Q3 2016 $200K -$2.4M -92.3% 01 Oct 2016 10-Q 10 Nov 2016
Q2 2016 $200K -$2.1M -91.3% 02 Jul 2016 10-Q 11 Aug 2016
Q1 2016 $200K 02 Apr 2016 10-Q 12 May 2016
Q4 2015 $48.2M +$29.5M +158% 02 Jan 2016 10-K 26 Feb 2019
Q3 2015 $2.6M 03 Oct 2015 10-Q 12 Nov 2015
Q2 2015 $2.3M 04 Jul 2015 10-Q 13 Aug 2015
Q4 2014 $18.7M -$3.97M -17.5% 03 Jan 2015 10-K 14 Mar 2018
Q4 2013 $22.6M +$963K +4.44% 28 Dec 2013 10-K 01 Mar 2017
Q4 2012 $21.7M +$128K +0.59% 29 Dec 2012 10-K 02 Mar 2016
Q4 2011 $21.6M +$13.8M +178% 31 Dec 2011 10-K 04 Mar 2015
Q4 2010 $7.74M +$772K +11.1% 01 Jan 2011 10-K 11 Mar 2014
Q4 2009 $6.97M 02 Jan 2010 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.