ASML HOLDING NV Deferred Tax Liabilities, Other
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Other 16.40M EUR.
- 2024-12-31: Deferred Tax Liabilities, Other 12.30M EUR.
- 2023-12-31: Deferred Tax Liabilities, Other 2.90M EUR.
- 2022-12-31: Deferred Tax Liabilities, Other 9.80M EUR.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | 16.40M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 12.30M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 2.90M EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | 9.80M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 1.10M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 8.70M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | -2.90M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | 15.10M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | 9.00M EUR 20-F · filed 2020-02-12 | |
| 2016-12-31 | 17.70M EUR 20-F · filed 2019-02-06 | 17.71M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 4.10M EUR 20-F · filed 2018-02-07 | 4.14M EUR 20-F · filed 2016-02-05 |
| 2014-12-31 | 9.01M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | 12.80M EUR 20-F · filed 2016-02-05 | |
| 2012-12-31 | 763.00K EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | 847.00K EUR 20-F · filed 2014-02-12 | |
| 2010-12-31 | 958.00K EUR 20-F · filed 2013-02-13 | -958.00K EUR 20-F/A · filed 2011-03-09 |
| 2009-12-31 | 1.94M EUR 20-F · filed 2012-02-14 | -1.94M EUR 20-F/A · filed 2011-03-09 |
| 2008-12-31 | -2.18M EUR 20-F/A · filed 2011-03-09 |