Deferred Income Tax Expense (Benefit) of LATTICE SEMICONDUCTOR CORP from 01 Jan 2011 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LATTICE SEMICONDUCTOR CORP quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 01 Jan 2011 to 29 Mar 2025.
  • LATTICE SEMICONDUCTOR CORP Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $822,000, a 61% increase year-over-year.
  • LATTICE SEMICONDUCTOR CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $12,069,000, a 79% increase from 2023.
  • LATTICE SEMICONDUCTOR CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $58,614,000, a 4028% decline from 2022.
  • LATTICE SEMICONDUCTOR CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $1,420,000, a 338% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

LATTICE SEMICONDUCTOR CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $822,000 +$312,000 +61% 29 Dec 2024 29 Mar 2025 10-Q 05 May 2025 2025 Q1
Q1 2024 $510,000 +$898,000 31 Dec 2023 30 Mar 2024 10-Q 05 May 2025 2025 Q1
Q1 2023 $388,000 01 Jan 2023 01 Apr 2023 10-Q 30 Apr 2024 2024 Q1

LATTICE SEMICONDUCTOR CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,069,000 +$46,545,000 +79% 31 Dec 2023 28 Dec 2024 10-K 14 Feb 2025 2024 FY
2023 $58,614,000 -$57,194,000 -4028% 01 Jan 2023 30 Dec 2023 10-K 14 Feb 2025 2024 FY
2022 $1,420,000 -$1,096,000 -338% 02 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $324,000 -$241,000 -290% 03 Jan 2021 01 Jan 2022 10-K 16 Feb 2024 2023 FY
2020 $83,000 +$234,000 +74% 29 Dec 2019 02 Jan 2021 10-K 17 Feb 2023 2022 FY
2019 $317,000 -$227,000 -252% 30 Dec 2018 28 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $90,000 -$97,000 -1386% 31 Dec 2017 29 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $7,000 -$83,000 -92% 01 Jan 2017 30 Dec 2017 10-K 24 Feb 2020 2019 FY
2016 $90,000 -$20,768,000 -100% 03 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $20,858,000 +$28,775,000 04 Jan 2015 02 Jan 2016 10-K 14 Mar 2018 2017 FY
2014 $7,917,000 -$10,742,000 -380% 29 Dec 2013 03 Jan 2015 10-K 01 Mar 2017 2016 FY
2013 $2,825,000 -$16,730,000 -86% 30 Dec 2012 28 Dec 2013 10-K 02 Mar 2016 2014 FY
2012 $19,555,000 +$68,931,000 01 Jan 2012 29 Dec 2012 10-K 04 Mar 2015 2014 FY
2011 $49,376,000 -$48,897,000 -10208% 02 Jan 2011 31 Dec 2011 10-K 11 Mar 2014 2013 FY
2010 $479,000 03 Jan 2010 01 Jan 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.