Deferred Tax Assets, Operating Loss Carryforwards of SILICOM LTD. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SILICOM LTD. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • SILICOM LTD. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $2,268,000, a 66% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SILICOM LTD. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,268,000 +$898,000 +66% 31 Dec 2025 6-K 16 Mar 2026
Q4 2024 $1,370,000 +$1,064,000 +348% 31 Dec 2024 6-K 16 Mar 2026
Q4 2023 $306,000 +$306,000 31 Dec 2023 20-F 29 Apr 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 20-F 30 Apr 2024 2023 FY
Q4 2021 $0 -$66,000 -100% 31 Dec 2021 20-F 27 Apr 2022 2021 FY
Q4 2020 $66,000 -$130,000 -66% 31 Dec 2020 20-F 27 Apr 2022 2021 FY
Q4 2019 $196,000 31 Dec 2019 20-F 28 Apr 2021 2020 FY
Q4 2011 $87,000 31 Dec 2011 20-F 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.