Silicom (SILC) Current Deferred Tax Assets (2009 - 2026)

Silicom (SILC) has reported Current Deferred Tax Assets for 17 consecutive years, with $46000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Current Deferred Tax Assets changed N/A year-over-year to $46000.0; the trailing twelve-month figure through Jun 2026 stood at $46000.0 (changed N/A YoY), and the FY2023 full-year result was $2.4 million, up 369.92% from the prior year.
• Current Deferred Tax Assets retreated to $46000.0 in Q2 2026 per SILC's latest filing, from $2.7 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $2.7 million in Q3 2024 and bottomed at $20000.0 in Q3 2023.
• Historically, Current Deferred Tax Assets has averaged $1.3 million across 4 years, with a median of $1.4 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Current Deferred Tax Assets sank 98.49% in 2023, then jumped 13635.0% in 2024.
• Over 4 years, Current Deferred Tax Assets stood at $502000.0 in 2022, then soared by 369.92% to $2.4 million in 2023, then rose by 16.45% to $2.7 million in 2024, then slumped by 98.33% to $46000.0 in 2026.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $46000.0, $2.7 million, and $2.6 million for Q2 2026, Q3 2024, and Q2 2024 respectively.