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Lattice Semiconductor LSCC Deferred Tax Assets

Deferred Tax Assets at other companies

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Microchip TechnologyMCHP
$25.1M-25.7%
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$513K-22.6%
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$62.36M-16.9%
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LantronixLTRX
$204K-49.8%
Marvell Technology, Inc. logo
Marvell Technology, Inc.MRVL
$95.7M+180%
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Broadcom Inc.AVGO

Other financials

Income statement

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Revenue$170.9M+42.2%
Gross profit$117.6M+43.9%
Operating income$26.1M+274%
Net income$21.8M+334%
EPS (diluted)$0.16+300%

Balance sheet

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Cash & equivalents$140.0M+9.7%
Total debt$39.9M+83.1%
Total equity$740.2M+4.6%
Total assets$899.0M+9.1%

Cash flow

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Operating cash flow$50.3M+57.6%
CapEx$10.5M+22.2%
Free cash flow$39.7M+70.7%

Valuation

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Market cap$17.59B+138%
Enterprise value$17.49B+140%
P/E540.6×+469×
P/S30.7×+15.5×

Profitability

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Gross margin68.4%+1.8pp
Operating margin5.3%
Net margin5.5%-20.0pp
FCF margin26%+2.0pp

Returns & leverage

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Return on equity3.9%-17.7pp
Debt / equity0.1×0.0×
Current ratio3.5×-0.8×

Where this comes from

Reported directly by Lattice Semiconductor in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Lattice Semiconductor’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lattice Semiconductor's deferred tax assets?
Lattice Semiconductor (LSCC) reported deferred tax assets of $59.42M in Q1 2026.
How has Lattice Semiconductor's deferred tax assets changed year-over-year?
Lattice Semiconductor's deferred tax assets decreased by 10.4% year-over-year, from $66.28M to $59.42M.
What is the long-term trend for Lattice Semiconductor's deferred tax assets?
Over 5 years (2020 to 2025), Lattice Semiconductor's deferred tax assets has grown at a 155.4% compound annual growth rate (CAGR), from $577K to $62.68M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.