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
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