ASML HOLDING NV Deferred Tax Assets, Operating Loss Carryforwards
ASML HOLDING NV (ASMLF) had Deferred Tax Assets, Operating Loss Carryforwards of EUR 51.10 million 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 51.10M EUR.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.10M EUR.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.90M EUR.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 4.50M EUR.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 51.10M EUR 20-F · filed 2026-02-25 |
| 2024-12-31 | 1.10M EUR 20-F · filed 2026-02-25 |
| 2023-12-31 | 3.90M EUR 20-F · filed 2026-02-25 |
| 2022-12-31 | 4.50M EUR 20-F · filed 2025-03-05 |
| 2021-12-31 | 7.40M EUR 20-F · filed 2024-02-14 |
| 2020-12-31 | 27.10M EUR 20-F · filed 2023-02-15 |
| 2019-12-31 | 12.50M EUR 20-F · filed 2022-02-09 |
| 2018-12-31 | 8.50M EUR 20-F · filed 2021-02-10 |
| 2017-12-31 | 5.70M EUR 20-F · filed 2020-02-12 |
| 2012-12-31 | 5.56M EUR 20-F · filed 2013-02-13 |
| 2011-12-31 | 7.74M EUR 20-F · filed 2013-02-13 |
| 2010-12-31 | 27.76M EUR 20-F · filed 2013-02-13 |
| 2009-12-31 | 107.06M EUR 20-F · filed 2012-02-14 |
| 2008-12-31 | 57.83M EUR 20-F/A · filed 2011-03-09 |