Deferred Tax Assets, Valuation Allowance of SILICOM LTD. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SILICOM LTD. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SILICOM LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,918,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

SILICOM LTD. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,918,000 +$2,918,000 31 Dec 2024 20-F 29 Apr 2025 2024 FY
Q4 2023 $0 31 Dec 2023 20-F 29 Apr 2025 2024 FY
Q4 2011 $63,000 31 Dec 2011 20-F 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.