ASML HOLDING NV Quarterly Deferred Tax Assets, Valuation Allowance in EUR from Q4 2012 to Q4 2024

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 history and growth rate from Q4 2012 to Q4 2024.
  • Asml Holding Nv Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was €243M, a 17.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (EUR)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 243M +35.9M +17.4% Dec 31, 2024 20-F 2025-03-05
Q4 2023 207M -8.7M -4.04% Dec 31, 2023 20-F 2025-03-05
Q4 2022 215M +47.8M +28.5% Dec 31, 2022 20-F 2025-03-05
Q4 2021 168M +45.1M +36.8% Dec 31, 2021 20-F 2024-02-14
Q4 2020 123M +48.9M +66.4% Dec 31, 2020 20-F 2023-02-15
Q4 2019 73.6M -5.6M -7.07% Dec 31, 2019 20-F 2022-02-09
Q4 2018 79.2M +29.7M +60% Dec 31, 2018 20-F 2021-02-10
Q4 2017 49.5M +7.1M +16.7% Dec 31, 2017 20-F 2020-02-12
Q4 2016 42.4M +12.5M +41.8% Dec 31, 2016 20-F 2019-02-06
Q4 2015 29.9M +4.5M +17.7% Dec 31, 2015 20-F 2018-02-07
Q4 2014 25.4M +400K +1.6% Dec 31, 2014 20-F 2017-02-08
Q4 2013 25M -5.5M -18% Dec 31, 2013 20-F 2016-02-05
Q4 2012 30.5M Dec 31, 2012 20-F 2015-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.