Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Lattice Semiconductor Deferred Tax Assets and Other Non-Current Assets decreased by 6.0% to $19.35M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.6%, from $22.15M to $19.35M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 14.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 4, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.18M | $8.63M | $17.28M | $18.09M | $16.03M | $16.94M | $14.61M | $12.89M | $12.32M | $11.32M | $15.33M | $14.82M | $14.08M | $14.49M | $27.99M | $25.29M | $22.15M | $16.34M | $21.96M | $20.58M | $19.35M |
| QoQ Change | — | -6.0% | +100.2% | +4.7% | -11.4% | +5.7% | -13.8% | -11.7% | -4.4% | -8.1% | +35.4% | -3.3% | -5.0% | +2.9% | +93.2% | -9.7% | -12.4% | -26.2% | +34.4% | -6.3% | -6.0% |
| YoY Change | — | — | — | — | +74.6% | +96.3% | -15.5% | -28.7% | -23.1% | -33.2% | +5.0% | +15.0% | +14.2% | +27.9% | +82.6% | +70.6% | +57.3% | +12.8% | -21.5% | -18.6% | -12.6% |
Range$8.63M – $27.99M
CAGR+16.1%
Avg YoY Growth+17.8%
Median YoY Growth+12.8%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Lattice Semiconductor's deferred tax assets and other non-current assets?
- Lattice Semiconductor (LSCC) reported deferred tax assets and other non-current assets of $19.35M in Q1 2026.
- How has Lattice Semiconductor's deferred tax assets and other non-current assets changed year-over-year?
- Lattice Semiconductor's deferred tax assets and other non-current assets decreased by 12.6% year-over-year, from $22.15M to $19.35M.
- What is the long-term trend for Lattice Semiconductor's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Lattice Semiconductor's deferred tax assets and other non-current assets has grown at a 14.3% compound annual growth rate (CAGR), from $10.55M to $20.58M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.