SILICOM LTD. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SILICOM LTD. (SILC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $490.00 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $490.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $438.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $338.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $391.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $490.00K 20-F · filed 2026-04-28 |
| 2024-12-31 | $438.00K 20-F · filed 2026-04-28 |
| 2023-12-31 | $338.00K 20-F · filed 2025-04-29 |
| 2022-12-31 | $391.00K 20-F · filed 2024-04-30 |
| 2021-12-31 | $427.00K 20-F · filed 2023-04-27 |
| 2020-12-31 | $365.00K 20-F · filed 2022-04-27 |
| 2019-12-31 | $374.00K 20-F · filed 2021-04-28 |
| 2018-12-31 | $348.00K 20-F · filed 2020-04-27 |
| 2017-12-31 | $213.00K 20-F · filed 2019-04-25 |
| 2016-12-31 | $246.00K 20-F · filed 2018-04-30 |
| 2015-12-31 | $245.00K 20-F · filed 2017-04-28 |