SILICOM LTD. Deferred Tax Assets, Property, Plant and Equipment
SILICOM LTD. (SILC) had Deferred Tax Assets, Property, Plant and Equipment of $4.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $10.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $31.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $4.00K 20-F · filed 2026-04-28 |
| 2024-12-31 | $10.00K 20-F · filed 2026-04-28 |
| 2023-12-31 | $0.00 20-F · filed 2025-04-29 |
| 2019-12-31 | $31.00K 20-F · filed 2021-04-28 |
| 2018-12-31 | $48.00K 20-F · filed 2020-04-27 |
| 2017-12-31 | $15.00K 20-F · filed 2019-04-25 |
| 2016-12-31 | $15.00K 20-F · filed 2018-04-30 |
| 2015-12-31 | $16.00K 20-F · filed 2017-04-28 |
| 2014-12-31 | $7.00K 20-F · filed 2016-04-26 |
| 2013-12-31 | $5.00K 20-F · filed 2015-03-24 |
| 2012-12-31 | $5.00K 20-F · filed 2014-03-20 |