ASML HOLDING NV Deferred Tax Assets, Net of Valuation Allowance
ASML HOLDING NV (ASMLF) had Deferred Tax Assets, Net of Valuation Allowance of EUR 1.88 billion as of 2025-12-31, per its 20-F filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.88B EUR.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance 2.06B EUR.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.97B EUR.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.78B EUR.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 1.88B EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 2.06B EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 1.97B EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | 1.78B EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 1.21B EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 783.50M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | 583.90M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | 356.00M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | 166.30M EUR 20-F · filed 2020-02-12 | |
| 2016-12-31 | 271.10M EUR 20-F · filed 2019-02-06 | 271.13M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 271.30M EUR 20-F · filed 2018-02-07 | 271.27M EUR 20-F · filed 2016-02-05 |
| 2014-12-31 | 292.19M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | 263.94M EUR 20-F · filed 2016-02-05 | |
| 2012-12-31 | 143.14M EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | 159.46M EUR 20-F · filed 2014-02-12 | |
| 2010-12-31 | 205.44M EUR 20-F · filed 2012-02-14 | |
| 2009-12-31 | 252.67M EUR 20-F · filed 2012-02-14 | |
| 2008-12-31 | 219.91M EUR 20-F/A · filed 2011-03-09 |