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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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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.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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