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

Asml Holding (ASML) posted quarterly Current Deferred Tax Assets of $146.0 million for Q4 2015, down 26.74% year-over-year from $199.3 million in Q4 2014, and down 26.74% on a QoQ basis from $199.3 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 $146.0 million the latest figure, recorded in 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 came in at $146.0 million for Q4 2015 at Asml Holding, down from $199.3 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $199.3 million in Q4 2014, with the low at $134.5 million in Q4 2012.
  • Average Current Deferred Tax Assets over 5 years is $162.4 million, with a median of $162.7 million recorded in 2011.
  • Across the five-year window, Current Deferred Tax Assets climbed 25.94% in 2013 and decreased 26.74% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $162.7 million in 2011, then slipped by 17.34% to $134.5 million in 2012, then gained by 25.94% to $169.4 million in 2013, then gained by 17.68% to $199.3 million in 2014, then fell by 26.74% to $146.0 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $146.0 million, $199.3 million, and $169.4 million for Q4 2015, Q4 2014, and Q4 2013 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Applied Materials 516.82 Bn 510.08 Bn 3.95 Bn
2 Lam Research 488.97 Bn 484.22 Bn 2.91 Bn
3 Kla 348.47 Bn 343.51 Bn 2.09 Bn
4 Teradyne 66.84 Bn 66.60 Bn 780.95 Mn
5 Qnity Electronics 32.19 Bn 32.35 Bn 618.00 Mn
6 Entegris 25.16 Bn 24.72 Bn 380.80 Mn
7 Amkor Technology 19.80 Bn 17.99 Bn 239.03 Mn
8 Formfactor 11.45 Bn 11.15 Bn 86.79 Mn
9 ACM Research 7.71 Bn 7.32 Bn 107.24 Mn
10 Asml Holding - - 5.90 Bn

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