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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 02, 2022
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

2.  Financial Statement Schedules

 

 

 

QuickLogic Corporation Valuation and Qualifying Accounts

 

 

Allowance for Deferred Tax Assets (in thousands):

  Balance at Beginning of Period   Charged to Costs and Expenses   Deductions/ Write-offs   Balance at End of Period 

Fiscal Year 2021

 $60,538  $(227) $  $60,311 

Fiscal Year 2020

 $58,140  $2,398  $  $60,538 

Fiscal Year 2019

 $54,913  $3,227  $  $58,140 

 

All other schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes hereto.