Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Others

Lattice Semiconductor (LSCC) Deferred Taxes (2016 - 2026)

Lattice Semiconductor's Deferred Taxes history spans 10 years, with the latest figure at $3.5 million for Q2 2026.

On a quarterly basis, Deferred Taxes rose 326.76% to $3.5 million in Q2 2026 year-over-year; TTM through Apr 2026 was $7.9 million, a 166.96% increase, with the full-year FY2026 number at $5.2 million, up 142.98% from a year prior.
Deferred Taxes hit $3.5 million in Q2 2026 for Lattice Semiconductor, down from $6.9 million in the prior quarter.
Over the last five years, Deferred Taxes for LSCC hit a ceiling of $6.9 million in Q1 2026 and a floor of -$57.1 million in Q4 2023.
Historically, Deferred Taxes has averaged -$4.8 million across 4 years, with a median of -$388000.0 in 2023.
Biggest five-year swings in Deferred Taxes: plummeted 369.96% in 2025 and later surged 326.76% in 2026.
Tracing LSCC's Deferred Taxes over 4 years: stood at -$57.1 million in 2023, then surged by 78.72% to -$12.2 million in 2024, then surged by 76.43% to -$2.9 million in 2025, then skyrocketed by 222.36% to $3.5 million in 2026.
Business Quant data shows Deferred Taxes for LSCC at $3.5 million in Q2 2026, $6.9 million in Q1 2026, and -$2.9 million in Q3 2025.