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| Date | Value |
|---|---|
| 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 |