Non-Current Assets
Deferred Tax Assets
Lattice Semiconductor Deferred Tax Assets decreased by 5.2% to $59.42M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.4%, from $66.28M to $59.42M. Over 4 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 222.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026May 4, 2026
How to read this metric
An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...
Peer comparison
Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
14 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $566.00K | $565.00K | $563.00K | $1.02M | $57.76M | $57.11M | $57.33M | $56.20M | $66.98M | $66.28M | $66.06M | $68.99M | $62.68M | $59.42M |
| QoQ Change | — | -0.2% | -0.4% | +81.5% | >999% | -1.1% | +0.4% | -2.0% | +19.2% | -1.0% | -0.3% | +4.4% | -9.1% | -5.2% |
| YoY Change | — | — | — | — | >999% | — | — | — | +16.0% | +16.1% | +15.2% | +22.7% | -6.4% | -10.4% |
Range$563.00K – $68.99M
CAGR+318.7%
Avg YoY Growth+800.7%
Median YoY Growth+16.0%
Current Streak2 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- 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 4 years (2020 to 2025), Lattice Semiconductor's deferred tax assets has grown at a 222.8% compound annual growth rate (CAGR), from $577.00K to $62.68M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past financial activities.