SILICOM LTD. Deferred Income Tax Expense (Benefit)
SILICOM LTD. (SILC) reported Deferred Income Tax Expense (Benefit) of $84.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-28
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $84.00K 20-F · filed 2026-04-28 | |
| 2024-12-31 | $2.35M 20-F · filed 2026-04-28 | |
| 2023-12-31 | -$1.89M 20-F · filed 2026-04-28 | |
| 2022-12-31 | $1.18M 20-F · filed 2025-04-29 | |
| 2021-12-31 | $48.00K 20-F · filed 2024-04-30 | |
| 2020-12-31 | -$61.00K 20-F · filed 2023-04-27 | |
| 2019-12-31 | -$699.00K 20-F · filed 2022-04-27 | |
| 2019-06-30 | -$825.00K 6-K · filed 2019-08-28 | |
| 2018-12-31 | $5.00K 20-F · filed 2021-04-28 | |
| 2018-06-30 | -$71.00K 6-K · filed 2019-08-28 | |
| 2017-12-31 | $453.00K 20-F · filed 2020-04-27 | |
| 2017-06-30 | -$19.00K 6-K · filed 2018-08-09 | |
| 2016-12-31 | -$260.00K 20-F · filed 2019-04-25 | |
| 2016-06-30 | -$6.00K 6-K · filed 2017-08-21 | |
| 2015-12-31 | -$907.00K 20-F · filed 2018-04-30 | |
| 2015-06-30 | -$359.00K 6-K · filed 2016-08-08 | |
| 2014-12-31 | -$219.00K 20-F · filed 2017-04-28 | |
| 2014-06-30 | -$225.00K 6-K · filed 2015-08-05 | |
| 2013-12-31 | -$552.00K 20-F · filed 2016-04-26 | |
| 2013-06-30 | -$186.00K 6-K · filed 2014-08-15 | |
| 2012-12-31 | $22.00K 20-F · filed 2015-03-24 | |
| 2011-12-31 | $86.00K 20-F · filed 2014-03-20 | |
| 2010-12-31 | $156.00K 20-F · filed 2013-03-21 | |
| 2009-12-31 | $19.00K 20-F · filed 2012-03-20 |