SILICOM LTD. Deferred Tax Liabilities, Gross
SILICOM LTD. (SILC) had Deferred Tax Liabilities, Gross of $914.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-28
- 2025-12-31: Deferred Tax Liabilities, Gross $914.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $811.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $646.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.62M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $914.00K 20-F · filed 2026-04-28 |
| 2024-12-31 | $811.00K 20-F · filed 2026-04-28 |
| 2023-12-31 | $646.00K 20-F · filed 2025-04-29 |
| 2022-12-31 | $2.62M 20-F · filed 2024-04-30 |
| 2021-12-31 | $2.52M 20-F · filed 2023-04-27 |
| 2020-12-31 | $2.41M 20-F · filed 2022-04-27 |
| 2019-12-31 | $1.28M 20-F · filed 2021-04-28 |
| 2018-12-31 | $1.02M 20-F · filed 2020-04-27 |
| 2017-12-31 | $680.00K 20-F · filed 2019-04-25 |
| 2016-12-31 | $353.00K 20-F · filed 2018-04-30 |
| 2015-12-31 | $268.00K 20-F · filed 2017-04-28 |
| 2014-12-31 | $543.00K 20-F · filed 2016-04-26 |