Silicom (SILC) Long-Term Deferred Tax (2009 - 2025)

Silicom has reported Long-Term Deferred Tax for 17 years, with the latest figure at $84000.0 in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax fell 96.42% year-over-year to $84000.0; the trailing twelve-month figure through Dec 2025 stood at $84000.0 (down 96.42% YoY), and the FY2025 full-year result was $84000.0, down 96.42% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $84000.0, down from $2.3 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $2.7 million in Q3 2024, with the low at $20000.0 in Q3 2023.
• Historically, Long-Term Deferred Tax has averaged $1.3 million across 5 years, with a median of $1.4 million in 2022.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 98.49% — and 2024, when it soared 13635.0%.
• Silicom's Long-Term Deferred Tax stood at $48000.0 in 2021, then jumped by 2354.17% to $1.2 million in 2022, then plunged by 33.87% to $779000.0 in 2023, then surged by 201.03% to $2.3 million in 2024, then slumped by 96.42% to $84000.0 in 2025.
• The last three Long-Term Deferred Tax figures came in at $84000.0 (Q4 2025), $2.3 million (Q4 2024), and $2.7 million (Q3 2024), per Business Quant data.