ASML HOLDING NV Deferred Tax Assets, Regulatory Assets and Liabilities
ASML HOLDING NV (ASMLF) had Deferred Tax Assets, Regulatory Assets and Liabilities of EUR 6.50 million as of 2011-12-31, per its 20-F filed 2012-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2012-02-14
- 2011-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 6.50M EUR.
- 2010-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 4.39M EUR.
- 2009-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 13.39M EUR.
- 2008-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 5.84M EUR.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2011-12-31 | 6.50M EUR 20-F · filed 2012-02-14 |
| 2010-12-31 | 4.39M EUR 20-F · filed 2012-02-14 |
| 2009-12-31 | 13.39M EUR 20-F · filed 2012-02-14 |
| 2008-12-31 | 5.84M EUR 20-F/A · filed 2011-03-09 |