SILICOM LTD. Deferred Tax Assets, Operating Loss Carryforwards
SILICOM LTD. (SILC) had Deferred Tax Assets, Operating Loss Carryforwards of $2.27 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $306.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.27M 20-F · filed 2026-04-28 |
| 2024-12-31 | $1.37M 20-F · filed 2026-04-28 |
| 2023-12-31 | $306.00K 20-F · filed 2025-04-29 |
| 2022-12-31 | $0.00 20-F · filed 2024-04-30 |
| 2021-12-31 | $0.00 20-F · filed 2022-04-27 |
| 2020-12-31 | $66.00K 20-F · filed 2022-04-27 |
| 2019-12-31 | $196.00K 20-F · filed 2021-04-28 |
| 2011-12-31 | $87.00K 20-F · filed 2013-03-21 |