ASML HOLDING NV Deferred Tax Assets, Deferred Income
ASML HOLDING NV (ASMLF) had Deferred Tax Assets, Deferred Income of EUR 423.20 million as of 2021-12-31, per its 20-F filed 2022-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2022-02-09
- 2021-12-31: Deferred Tax Assets, Deferred Income 423.20M EUR.
- 2020-12-31: Deferred Tax Assets, Deferred Income 125.20M EUR.
- 2019-12-31: Deferred Tax Assets, Deferred Income 56.80M EUR.
- 2018-12-31: Deferred Tax Assets, Deferred Income 150.30M EUR.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2021-12-31 | 423.20M EUR 20-F · filed 2022-02-09 | |
| 2020-12-31 | 125.20M EUR 20-F · filed 2022-02-09 | |
| 2019-12-31 | 56.80M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | 150.30M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | 21.00M EUR 20-F · filed 2020-02-12 | |
| 2016-12-31 | 47.40M EUR 20-F · filed 2019-02-06 | 47.43M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 35.40M EUR 20-F · filed 2018-02-07 | 35.42M EUR 20-F · filed 2016-02-05 |
| 2014-12-31 | 21.25M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | 16.41M EUR 20-F · filed 2016-02-05 | |
| 2012-12-31 | 20.57M EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | 23.89M EUR 20-F · filed 2014-02-12 | |
| 2010-12-31 | 10.89M EUR 20-F · filed 2013-02-13 | |
| 2009-12-31 | 4.24M EUR 20-F · filed 2012-02-14 | |
| 2008-12-31 | 6.11M EUR 20-F/A · filed 2011-03-09 |