Deferred Tax Assets, Valuation Allowance of SILICOM LTD. from 31 Dec 2011 to 31 Dec 2025

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 2025.
SILICOM LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,814,000, a 31% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$3,814,000	+$896,000	+31%	31 Dec 2025	6-K	16 Mar 2026
Q4 2024	$2,918,000	+$2,918,000		31 Dec 2024	6-K	16 Mar 2026
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.