SILICOM LTD. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Silicom Ltd. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Silicom Ltd. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $306K.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $306K +$306K Dec 31, 2023 20-F 2024-04-30
Q4 2022 $0 $0 Dec 31, 2022 20-F 2024-04-30
Q4 2021 $0 -$66K -100% Dec 31, 2021 20-F 2022-04-27
Q4 2020 $66K -$130K -66.3% Dec 31, 2020 20-F 2022-04-27
Q4 2019 $196K Dec 31, 2019 20-F 2021-04-28
Q4 2011 $87K Dec 31, 2011 20-F 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.