Deferred Tax Assets, Valuation Allowance of ASML HOLDING NV from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: EUR
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ASML HOLDING NV quarterly Deferred Tax Assets, Valuation Allowance in EUR history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • ASML HOLDING NV Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was €267,700,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (EUR)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ASML HOLDING NV Quarterly Deferred Tax Assets, Valuation Allowance (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 €267,700,000 +€25,100,000 +10% 31 Dec 2025 20-F 25 Feb 2026 2025 FY
Q4 2024 €242,600,000 +€35,900,000 +17% 31 Dec 2024 20-F 25 Feb 2026 2025 FY
Q4 2023 €206,700,000 -€8,700,000 -4% 31 Dec 2023 20-F 25 Feb 2026 2025 FY
Q4 2022 €215,400,000 +€47,800,000 +29% 31 Dec 2022 20-F 05 Mar 2025 2024 FY
Q4 2021 €167,600,000 +€45,100,000 +37% 31 Dec 2021 20-F 14 Feb 2024 2023 FY
Q4 2020 €122,500,000 +€48,900,000 +66% 31 Dec 2020 20-F 15 Feb 2023 2022 FY
Q4 2019 €73,600,000 -€5,600,000 -7.1% 31 Dec 2019 20-F 09 Feb 2022 2021 FY
Q4 2018 €79,200,000 +€29,700,000 +60% 31 Dec 2018 20-F 10 Feb 2021 2020 FY
Q4 2017 €49,500,000 +€7,100,000 +17% 31 Dec 2017 20-F 12 Feb 2020 2019 FY
Q4 2016 €42,400,000 +€12,500,000 +42% 31 Dec 2016 20-F 06 Feb 2019 2018 FY
Q4 2015 €29,900,000 +€4,500,000 +18% 31 Dec 2015 20-F 07 Feb 2018 2017 FY
Q4 2014 €25,400,000 +€400,000 +1.6% 31 Dec 2014 20-F 08 Feb 2017 2016 FY
Q4 2013 €25,000,000 -€5,500,000 -18% 31 Dec 2013 20-F 05 Feb 2016 2015 FY
Q4 2012 €30,500,000 31 Dec 2012 20-F 11 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.