Asml Holding (ASML) Current Deferred Tax Assets (2009 - 2015)
Asml Holding (ASML) posted quarterly Current Deferred Tax Assets of $192.2 million for Q4 2015, down 16.47% on a YoY basis from $230.1 million in Q4 2014, and down 16.47% on a QoQ basis from $230.1 million in Q4 2014.
Asml Holding (ASML) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Asml Holding (ASML) has reported Current Deferred Tax Assets for 7 consecutive years, with $192.2 million the latest figure, recorded in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $192.2 million, down 16.47% year-over-year; the trailing twelve-month figure through Dec 2015 was $192.2 million (down 16.47% YoY), and the FY2015 annual result was $192.2 million, down 16.47% from the prior year.
- Current Deferred Tax Assets retreated to $192.2 million in Q4 2015, from $230.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $230.1 million in Q4 2014 and bottomed at $149.7 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $185.2 million across 5 years, with a median of $179.6 million in 2013.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets gained 28.15% in 2014, then decreased 16.47% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $174.2 million in 2011, then slipped by 14.1% to $149.7 million in 2012, then grew by 20.0% to $179.6 million in 2013, then grew by 28.15% to $230.1 million in 2014, then fell by 16.47% to $192.2 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $192.2 million, $230.1 million, and $179.6 million for Q4 2015, Q4 2014, and Q4 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn |
| 10 | Formfactor | 8.32 Bn | 8.14 Bn | 86.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |