Deferred Income Tax Assets, Net of ASML HOLDING NV from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: EUR
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ASML HOLDING NV quarterly Deferred Income Tax Assets, Net in EUR history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • ASML HOLDING NV Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was €1,719,400,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (EUR)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ASML HOLDING NV Quarterly Deferred Income Tax Assets, Net (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 €1,719,400,000 -€221,300,000 -11% 31 Dec 2025 20-F 25 Feb 2026 2025 FY
Q4 2024 €1,940,700,000 +€68,400,000 +3.7% 31 Dec 2024 20-F 25 Feb 2026 2025 FY
Q4 2023 €1,872,300,000 +€199,500,000 +12% 31 Dec 2023 20-F 05 Mar 2025 2024 FY
Q4 2022 €1,672,800,000 +€574,100,000 +52% 31 Dec 2022 20-F 05 Mar 2025 2024 FY
Q4 2021 €1,098,700,000 +€427,200,000 +64% 31 Dec 2021 20-F 14 Feb 2024 2023 FY
Q4 2020 €671,500,000 +€226,200,000 +51% 31 Dec 2020 20-F 15 Feb 2023 2022 FY
Q4 2019 €445,300,000 31 Dec 2019 20-F 10 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.