Silicom (SILC) Current Deferred Tax Assets (2010 - 2013)

Silicom (SILC) reported Current Deferred Tax Assets of $274000.0 for Q4 2013, up 482.98% on a YoY basis from $47000.0 in Q4 2012, and up 482.98% quarter-over-quarter from $47000.0 in Q4 2012.

Silicom (SILC) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends

Silicom has reported Current Deferred Tax Assets for 4 years, with the latest figure at $274000.0 in Q4 2013.

  • For the quarter ending Q4 2013, Current Deferred Tax Assets rose 482.98% year-over-year to $274000.0; the trailing twelve-month figure through Dec 2013 stood at $274000.0 (up 482.98% YoY), and the FY2013 full-year result was $274000.0, up 482.98% from the prior year.
  • Current Deferred Tax Assets for Q4 2013 stood at $274000.0, up from $47000.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $274000.0 in Q4 2013, with the low at $47000.0 in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $104750.0 across 4 years, with a median of $49000.0 in 2010.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets fell 4.0% — and 2013, when it soared 482.98%.
  • Silicom's Current Deferred Tax Assets stood at $50000.0 in 2010, then fell by 4.0% to $48000.0 in 2011, then slipped by 2.08% to $47000.0 in 2012, then soared by 482.98% to $274000.0 in 2013.
  • The last three Current Deferred Tax Assets figures came in at $274000.0 (Q4 2013), $47000.0 (Q4 2012), and $48000.0 (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cisco Systems 480.96 Bn 464.32 Bn 10.08 Bn
2 Ciena 69.17 Bn 67.87 Bn 625.52 Mn
3 Motorola Solutions 68.03 Bn 67.17 Bn 1.36 Bn
4 Hewlett Packard Enterprise 65.63 Bn 60.79 Bn 8.25 Bn
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 Mn
6 Ubiquiti 34.34 Bn 33.97 Bn 370.71 Mn
7 AST SpaceMobile 27.21 Bn 27.79 Bn -69.36 Mn
8 Applied Optoelectronics 13.45 Bn 13.01 Bn 43.92 Mn
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn
10 Silicom 114.79 Mn 73.63 Mn 5.64 Mn

Historic Data

Download Data
DateValue
Dec 31, 2013 274,000.00
Dec 31, 2013 274,000.00
Dec 31, 2012 47,000.00
Dec 31, 2012 47,000.00
Dec 31, 2011 48,000.00
Dec 31, 2011 48,000.00
Dec 31, 2010 50,000.00
Dec 31, 2010 50,000.00