Balance Sheet
AssetsCash & Current InvestmentsCash & EquivalentsCurent Deferred Tax LiabilityCurent Deferred Tax LiabilityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
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Ratios

Silicom (SILC) Long-Term Deferred Tax (2016 - 2025)

Silicom filings provide 17 years of Long-Term Deferred Tax readings, the most recent being $84000.0 for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 89.22% to $84000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $84000.0, a 89.22% decrease, with the full-year FY2025 number at $84000.0, down 89.22% from a year prior.
  • Long-Term Deferred Tax hit $84000.0 in Q4 2025 for Silicom, down from $779000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.7 million in Q3 2024 to a low of -$1.9 million in Q4 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $1.3 million (2022), compared with a mean of $1.1 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 260.02% in 2023 and later surged 13635.0% in 2024.
  • Silicom's Long-Term Deferred Tax stood at $48000.0 in 2021, then soared by 2354.17% to $1.2 million in 2022, then plummeted by 260.02% to -$1.9 million in 2023, then soared by 141.33% to $779000.0 in 2024, then tumbled by 89.22% to $84000.0 in 2025.
  • The last three reported values for Long-Term Deferred Tax were $84000.0 (Q4 2025), $779000.0 (Q4 2024), and $2.7 million (Q3 2024) per Business Quant data.