ASML HOLDING NV Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ASML HOLDING NV (ASMLF) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of EUR 113.20 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 113.20M EUR.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 135.40M EUR.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 139.50M EUR.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 113.90M EUR; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed 105.80M EUR.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | 113.20M EUR 20-F · filed 2026-02-25 | |
| 2024-12-31 | 135.40M EUR 20-F · filed 2026-02-25 | |
| 2023-12-31 | 139.50M EUR 20-F · filed 2026-02-25 | |
| 2022-12-31 | 113.90M EUR 20-F · filed 2025-03-05 | 105.80M EUR 20-F · filed 2023-02-15 |
| 2021-12-31 | 109.40M EUR 20-F · filed 2024-02-14 | 98.10M EUR 20-F · filed 2022-02-09 |
| 2020-12-31 | 87.80M EUR 20-F · filed 2023-02-15 | |
| 2019-12-31 | 73.40M EUR 20-F · filed 2022-02-09 | |
| 2018-12-31 | 40.50M EUR 20-F · filed 2021-02-10 | |
| 2017-12-31 | 42.70M EUR 20-F · filed 2020-02-12 |