SILICOM LTD. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Silicom Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Silicom Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $2.31M, a 440% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.31M +$1.89M +440% Dec 31, 2023 20-F 2024-04-30
Q4 2022 $428K -$1.18M -73.4% Dec 31, 2022 20-F 2024-04-30
Q4 2021 $1.61M -$48K -2.9% Dec 31, 2021 20-F 2023-04-27
Q4 2020 $1.65M +$61K +3.83% Dec 31, 2020 20-F 2022-04-27
Q4 2019 $1.59M +$699K +78.2% Dec 31, 2019 20-F 2021-04-28
Q4 2018 $894K -$5K -0.56% Dec 31, 2018 20-F 2020-04-27
Q4 2017 $899K -$638K -41.5% Dec 31, 2017 20-F 2019-04-25
Q4 2016 $1.54M +$260K +20.4% Dec 31, 2016 20-F 2018-04-30
Q4 2015 $1.28M Dec 31, 2015 20-F 2017-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.