Asml Holding (ASML) Current Deferred Tax Assets (2009 - 2015)

Asml Holding (ASML) recorded quarterly Current Deferred Tax Assets of $146.0 million in Q4 2015, down 26.74% quarter-over-quarter from $199.3 million in Q4 2014, and down 26.74% on a YoY basis from $199.3 million in Q4 2014.

Asml Holding (ASML) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Asml Holding's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $146.0 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 26.74% year-over-year to $146.0 million; the TTM figure through Dec 2015 stood at $146.0 million (down 26.74% YoY), while the FY2015 annual figure was $146.0 million, down 26.74% from the prior year.
  • Current Deferred Tax Assets was $146.0 million for Q4 2015 at Asml Holding, down from $199.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $199.3 million in Q4 2014 to a low of $134.5 million in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $162.4 million across 5 years, with a median of $162.7 million in 2011.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets rose 25.94% in 2013, then declined 26.74% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $162.7 million in 2011, then fell by 17.34% to $134.5 million in 2012, then grew by 25.94% to $169.4 million in 2013, then grew by 17.68% to $199.3 million in 2014, then slipped by 26.74% to $146.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $146.0 million (Q4 2015), $199.3 million (Q4 2014), and $169.4 million (Q4 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Asml Holding 14,963,355.55 Bn 14,963,340.04 Bn 5.90 Bn
2 Lam Research 408.02 Bn 403.27 Bn 2.91 Bn
3 Applied Materials 391.00 Bn 384.25 Bn 3.95 Bn
4 Kla 277.01 Bn 272.05 Bn 2.09 Bn
5 Teradyne 58.18 Bn 57.94 Bn 780.95 Mn
6 Qnity Electronics 30.25 Bn 30.41 Bn 618.00 Mn
7 Entegris 20.20 Bn 19.76 Bn 380.80 Mn
8 Amkor Technology 16.87 Bn 15.05 Bn 239.03 Mn
9 Onto Innovation 13.38 Bn 12.72 Bn 146.39 Mn
10 Formfactor 9.68 Bn 9.38 Bn 86.79 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 146.00 Mn
Dec 31, 2015 146.00 Mn
Dec 31, 2014 199.30 Mn
Dec 31, 2014 199.30 Mn
Dec 31, 2013 169.36 Mn
Dec 31, 2013 169.36 Mn
Dec 31, 2012 134.48 Mn
Dec 31, 2012 134.48 Mn
Dec 31, 2011 162.69 Mn
Dec 31, 2011 162.69 Mn
Dec 31, 2010 182.55 Mn
Dec 31, 2010 182.55 Mn
Dec 31, 2009 176.33 Mn
Dec 31, 2009 176.33 Mn