ASML HOLDING NV Deferred Tax Assets, Property, Plant and Equipment
ASML HOLDING NV (ASMLF) had Deferred Tax Assets, Property, Plant and Equipment of EUR 13.90 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment 13.90M EUR.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment 11.40M EUR.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment 29.20M EUR.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment 18.90M EUR.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | 13.90M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 11.40M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 29.20M EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | 18.90M EUR 20-F · filed 2025-03-05 | |
| 2021-12-31 | 18.60M EUR 20-F · filed 2024-02-14 | |
| 2020-12-31 | 26.90M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | 32.80M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | 19.40M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | 9.20M EUR 20-F · filed 2020-02-12 | |
| 2016-12-31 | 11.00M EUR 20-F · filed 2019-02-06 | 10.98M EUR 20-F · filed 2017-02-08 |
| 2015-12-31 | 7.20M EUR 20-F · filed 2018-02-07 | 7.17M EUR 20-F · filed 2016-02-05 |
| 2014-12-31 | 6.29M EUR 20-F · filed 2017-02-08 | |
| 2013-12-31 | 11.79M EUR 20-F · filed 2016-02-05 | |
| 2012-12-31 | 7.80M EUR 20-F · filed 2015-02-11 | |
| 2011-12-31 | 6.50M EUR 20-F · filed 2014-02-12 | |
| 2010-12-31 | 4.39M EUR 20-F · filed 2013-02-13 |