FRESENIUS MEDICAL CARE AG Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
FRESENIUS MEDICAL CARE AG (FMS) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of EUR 407.67 million as of 2025-12-31, per its 20-F filed 2026-02-24.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-02-24
- 2025-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 407.67M EUR.
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 311.87M EUR.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 230.22M EUR.
- 2018-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 166.31M EUR.
EUR
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2025-12-31 | 407.67M EUR 20-F · filed 2026-02-24 |
| 2024-12-31 | 311.87M EUR 20-F · filed 2026-02-24 |
| 2023-12-31 | 230.22M EUR 20-F · filed 2025-02-25 |
| 2018-12-31 | 166.31M EUR 20-F · filed 2019-02-20 |
| 2017-12-31 | 166.04M EUR 20-F · filed 2018-02-27 |
USD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2025-12-31 | $479.01M 20-F · filed 2026-02-24 |
| 2024-12-31 | $324.00M 20-F · filed 2026-02-24 |
| 2023-12-31 | $254.39M 20-F · filed 2025-02-25 |