Deferred Income Tax Assets, Net of LATTICE SEMICONDUCTOR CORP from 30 Dec 2017 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
LATTICE SEMICONDUCTOR CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Dec 2017 to 27 Sep 2025.
  • LATTICE SEMICONDUCTOR CORP Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $68,985,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

LATTICE SEMICONDUCTOR CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $68,985,000 +$12,785,000 +23% 27 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $66,060,000 +$8,731,000 +15% 28 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $66,282,000 +$9,171,000 +16% 29 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $66,980,000 +$9,218,000 +16% 28 Dec 2024 10-Q 03 Nov 2025 2025 Q3
Q3 2024 $56,200,000 28 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $57,329,000 29 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $57,111,000 30 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $57,762,000 +$56,740,000 +5552% 30 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $1,022,000 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2021 $563,000 +$80,000 +17% 02 Oct 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $565,000 +$85,000 +18% 03 Jul 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $566,000 +$90,000 +19% 03 Apr 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $577,000 +$99,000 +21% 02 Jan 2021 10-Q 03 Nov 2021 2021 Q3
Q3 2020 $483,000 +$257,000 +114% 26 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $480,000 +$253,000 +111% 27 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $476,000 +$261,000 +121% 28 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $478,000 +$263,000 +122% 28 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $226,000 +$38,000 +20% 28 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $227,000 +$35,000 +18% 29 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $215,000 30 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $215,000 +$17,000 +8.6% 29 Dec 2018 10-K 24 Feb 2020 2019 FY
Q3 2018 $188,000 29 Sep 2018 10-Q 29 Oct 2018 2018 Q3
Q2 2018 $192,000 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q4 2017 $198,000 30 Dec 2017 10-K 26 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.