ASML HOLDING NV Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ASML HOLDING NV (ASMLF) had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of EUR 236.30 million as of 2018-12-31, per its 20-F filed 2020-02-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-02-12
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 236.30M EUR.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 31.70M EUR.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 34.90M EUR; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed 34.94M EUR.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 29.00M EUR; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed 29.01M EUR.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | 236.30M EUR 20-F · filed 2020-02-12 | |
| 2017-12-31 | 31.70M EUR 20-F · filed 2019-02-06 | |
| 2016-12-31 | 34.90M EUR 20-F · filed 2019-02-06 | 34.94M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 29.00M EUR 20-F · filed 2018-02-07 | 29.01M EUR 20-F · filed 2016-02-05 |
| 2014-12-31 | 28.76M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | 139.51M EUR 20-F · filed 2016-02-05 | |
| 2012-12-31 | 39.44M EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | 38.73M EUR 20-F · filed 2012-02-14 | |
| 2010-12-31 | 71.01M EUR 20-F · filed 2012-02-14 | |
| 2009-12-31 | 133.26M EUR 20-F/A · filed 2011-03-09 | |
| 2008-12-31 | 148.13M EUR 20-F/A · filed 2010-02-26 |