LATTICE SEMICONDUCTOR CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lattice Semiconductor Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Lattice Semiconductor Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $61.4M, a 4.28% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $61.4M +$2.52M +4.28% Dec 30, 2023 10-K 2024-02-16
Q4 2022 $58.9M +$2.66M +4.73% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $56.2M +$494K +0.89% Jan 1, 2022 10-K 2024-02-16
Q4 2020 $55.7M -$1.23M -2.15% Jan 2, 2021 10-K 2024-02-16
Q1 2020 $2.3M +$1.1M +91.7% Mar 28, 2020 10-Q 2020-04-30
Q4 2019 $57M -$1.32M -2.27% Dec 28, 2019 10-K 2023-02-17
Q3 2019 $1.3M -$300K -18.8% Sep 28, 2019 10-Q 2019-10-31
Q2 2019 $1.5M $0 0% Jun 29, 2019 10-Q 2019-08-02
Q1 2019 $1.2M -$600K -33.3% Mar 30, 2019 10-Q 2019-05-03
Q4 2018 $58.3M -$92K -0.16% Dec 29, 2018 10-K 2022-02-23
Q3 2018 $1.6M +$200K +14.3% Sep 29, 2018 10-Q 2018-10-29
Q2 2018 $1.5M -$100K -6.25% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $1.8M +$100K +5.88% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $58.4M +$10.8M +22.6% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $1.4M +$1.2M +600% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $1.6M +$1.4M +700% Jul 1, 2017 10-Q 2017-08-10
Q1 2017 $1.7M +$1.5M +750% Apr 1, 2017 10-Q 2017-05-11
Q4 2016 $47.6M -$584K -1.21% Dec 31, 2016 10-K 2020-02-24
Q3 2016 $200K -$2.4M -92.3% Oct 1, 2016 10-Q 2016-11-10
Q2 2016 $200K -$2.1M -91.3% Jul 2, 2016 10-Q 2016-08-11
Q1 2016 $200K Apr 2, 2016 10-Q 2016-05-12
Q4 2015 $48.2M +$29.5M +158% Jan 2, 2016 10-K 2019-02-26
Q3 2015 $2.6M Oct 3, 2015 10-Q 2015-11-12
Q2 2015 $2.3M Jul 4, 2015 10-Q 2015-08-13
Q4 2014 $18.7M -$3.97M -17.5% Jan 3, 2015 10-K 2018-03-14
Q4 2013 $22.6M +$963K +4.44% Dec 28, 2013 10-K 2017-03-01
Q4 2012 $21.7M +$128K +0.59% Dec 29, 2012 10-K 2016-03-02
Q4 2011 $21.6M +$13.8M +178% Dec 31, 2011 10-K 2015-03-04
Q4 2010 $7.74M +$772K +11.1% Jan 1, 2011 10-K 2014-03-11
Q4 2009 $6.97M Jan 2, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.