SILICOM LTD. Deferred Federal Income Tax Expense (Benefit)
SILICOM LTD. (SILC) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-28
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-04-28 |
| 2024-12-31 | $2.36M 20-F · filed 2026-04-28 |
| 2023-12-31 | -$1.86M 20-F · filed 2026-04-28 |
| 2022-12-31 | $1.11M 20-F · filed 2025-04-29 |
| 2021-12-31 | $174.00K 20-F · filed 2024-04-30 |
| 2020-12-31 | $8.00K 20-F · filed 2023-04-27 |
| 2019-12-31 | -$904.00K 20-F · filed 2022-04-27 |
| 2018-12-31 | -$106.00K 20-F · filed 2021-04-28 |
| 2017-12-31 | $549.00K 20-F · filed 2020-04-27 |
| 2016-12-31 | $10.00K 20-F · filed 2019-04-25 |
| 2015-12-31 | -$437.00K 20-F · filed 2018-04-30 |
| 2014-12-31 | -$200.00K 20-F · filed 2017-04-28 |
| 2013-12-31 | -$552.00K 20-F · filed 2016-04-26 |
| 2012-12-31 | -$3.00K 20-F · filed 2015-03-24 |
| 2011-12-31 | $73.00K 20-F · filed 2014-03-20 |
| 2010-12-31 | $148.00K 20-F · filed 2013-03-21 |