SILICOM LTD. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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 history and growth rate from Q4 2011 to Q4 2024.
  • Silicom Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $2.92M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.92M +$2.92M Dec 31, 2024 6-K 2025-03-17
Q4 2023 $0 Dec 31, 2023 6-K 2025-03-17
Q4 2011 $63K Dec 31, 2011 20-F 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.