FRESENIUS MEDICAL CARE AG Deferred Income Taxes and Tax Credits
FRESENIUS MEDICAL CARE AG (FMS) reported Deferred Income Taxes and Tax Credits of -$5.63 million for the 12-month period ending 2016-12-31, per its 20-F filed 2017-02-22.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2017-02-22
- FRESENIUS MEDICAL CARE AG deferred income taxes and tax credits for the quarter ending 2016-12-31 was $49.27M, a 14.68% decline year-over-year.
- FRESENIUS MEDICAL CARE AG deferred income taxes and tax credits for the quarter ending 2016-09-30 was -$29.20M.
- FRESENIUS MEDICAL CARE AG deferred income taxes and tax credits for the quarter ending 2016-06-30 was -$12.97M.
- FRESENIUS MEDICAL CARE AG deferred income taxes and tax credits for the quarter ending 2016-03-31 was -$12.72M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $49.27M derived: 20-F 12 month − 6-K 9 month · filed 2017-02-22 | $20.07M derived: sum of 2 quarters · filed 2017-02-22 | $7.09M derived: sum of 3 quarters · filed 2017-02-22 | -$5.63M 20-F · filed 2017-02-22 | ||||
| 2016-09-30 | -$29.20M derived: 6-K 9 month − 6-K 6 month · filed 2016-10-27 | -$42.18M derived: sum of 2 quarters · filed 2016-10-27 | -$54.90M 6-K · filed 2016-10-27 | $2.85M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2016-06-30 | -$12.97M derived: 6-K 6 month − 6-K 3 month · filed 2016-08-02 | -$25.70M 6-K · filed 2016-08-02 | $32.05M derived: sum of 3 quarters · filed 2017-02-22 | $1.41M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2016-03-31 | -$12.72M 6-K · filed 2016-05-03 | $45.03M derived: sum of 2 quarters · filed 2017-02-22 | $14.38M derived: sum of 3 quarters · filed 2017-02-22 | -$5.38M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-12-31 | $57.75M derived: 20-F 12 month − 6-K 9 month · filed 2017-02-22 | $27.11M derived: sum of 2 quarters · filed 2017-02-22 | $7.34M derived: sum of 3 quarters · filed 2017-02-22 | -$45.45M 20-F · filed 2017-02-22 | ||||
| 2015-09-30 | -$30.64M derived: 6-K 9 month − 6-K 6 month · filed 2016-10-27 | -$50.41M derived: sum of 2 quarters · filed 2016-10-27 | -$103.20M 6-K · filed 2016-10-27 | $8.93M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | -$19.76M derived: 6-K 6 month − 6-K 3 month · filed 2016-08-02 | -$72.56M 6-K · filed 2016-08-02 | $39.57M derived: sum of 3 quarters · filed 2017-02-22 | $40.54M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | -$52.80M 6-K · filed 2016-05-03 | $59.34M derived: sum of 2 quarters · filed 2017-02-22 | $60.30M derived: sum of 3 quarters · filed 2017-02-22 | $64.45M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $112.13M derived: 20-F 12 month − 6-K 9 month · filed 2017-02-22 | $113.10M derived: sum of 2 quarters · filed 2017-02-22 | $117.25M derived: sum of 3 quarters · filed 2017-02-22 | $113.79M 20-F · filed 2017-02-22 | ||||
| 2014-09-30 | $965.00K derived: 6-K 9 month − 6-K 6 month · filed 2015-10-29 | $5.12M derived: sum of 2 quarters · filed 2015-10-29 | $1.66M 6-K · filed 2015-10-29 | $24.34M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $4.15M derived: 6-K 6 month − 6-K 3 month · filed 2015-07-30 | $692.00K 6-K · filed 2015-07-30 | $23.38M derived: sum of 3 quarters · filed 2016-02-24 | $17.13M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$3.46M 6-K · filed 2015-04-30 | $19.23M derived: sum of 2 quarters · filed 2016-02-24 | $12.98M derived: sum of 3 quarters · filed 2016-02-24 | $34.91M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $22.68M derived: 20-F 12 month − 6-K 9 month · filed 2016-02-24 | $16.44M derived: sum of 2 quarters · filed 2016-02-24 | $38.37M derived: sum of 3 quarters · filed 2016-02-24 | $15.91M 20-F · filed 2016-02-24 | ||||
| 2013-09-30 | -$6.24M derived: 6-K 9 month − 6-K 6 month · filed 2014-11-04 | $15.68M derived: sum of 2 quarters · filed 2014-11-04 | -$6.77M 6-K · filed 2014-11-04 | -$14.20M 6-K · filed 2013-11-05 | -$2.99M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-30 | $21.93M derived: 6-K 6 month − 6-K 3 month · filed 2014-08-01 | -$529.00K 6-K · filed 2014-08-01 | -$6.57M 6-K · filed 2013-07-30 | $3.25M derived: sum of 3 quarters · filed 2015-02-25 | $9.71M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | -$22.45M 6-K · filed 2014-05-06 | -$25.96M 6-K · filed 2013-04-30 | -$18.67M derived: sum of 2 quarters · filed 2015-02-25 | -$12.22M derived: sum of 3 quarters · filed 2015-02-25 | $24.88M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $3.78M derived: 20-F 12 month − 6-K 9 month · filed 2015-02-25 | $10.24M derived: sum of 2 quarters · filed 2015-02-25 | $47.33M derived: sum of 3 quarters · filed 2015-02-25 | $75.17M 20-F · filed 2015-02-25 | $70.46M 20-F · filed 2013-02-26 | |||
| 2012-09-30 | $6.45M derived: 6-K 9 month − 6-K 6 month · filed 2013-11-05 | $43.55M derived: sum of 2 quarters · filed 2013-11-05 | $71.39M 6-K · filed 2013-11-05 | $200.85M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | $37.10M derived: 6-K 6 month − 6-K 3 month · filed 2013-07-30 | $64.93M 6-K · filed 2013-07-30 | $194.39M derived: sum of 3 quarters · filed 2014-02-25 | $170.78M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | $27.84M 6-K · filed 2013-04-30 | $157.30M derived: sum of 2 quarters · filed 2014-02-25 | $133.68M derived: sum of 3 quarters · filed 2014-02-25 | $154.59M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | $129.46M derived: 20-F 12 month − 6-K 9 month · filed 2014-02-25 | $105.84M derived: sum of 2 quarters · filed 2014-02-25 | $126.75M derived: sum of 3 quarters · filed 2014-02-25 | $159.18M 20-F · filed 2014-02-25 | $147.45M 20-F · filed 2012-02-23 | |||
| 2011-09-30 | -$23.61M derived: 6-K 9 month − 6-K 6 month · filed 2012-10-31 | -$2.71M derived: sum of 2 quarters · filed 2012-10-31 | $29.72M 6-K · filed 2012-10-31 | $28.06M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $20.91M derived: 6-K 6 month − 6-K 3 month · filed 2012-08-01 | $53.34M 6-K · filed 2012-08-01 | $51.68M derived: sum of 3 quarters · filed 2013-02-26 | $68.77M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $32.43M 6-K · filed 2012-05-03 | $30.77M derived: sum of 2 quarters · filed 2013-02-26 | $47.86M derived: sum of 3 quarters · filed 2013-02-26 | $34.29M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | -$1.66M derived: 20-F 12 month − 6-K 9 month · filed 2013-02-26 | $15.43M derived: sum of 2 quarters · filed 2013-02-26 | $1.86M derived: sum of 3 quarters · filed 2013-02-26 | $14.69M 20-F · filed 2013-02-26 | ||||
| 2010-09-30 | $17.09M derived: 6-K 9 month − 6-K/A 6 month · filed 2011-11-03 | $3.52M derived: sum of 2 quarters · filed 2011-11-03 | $16.35M 6-K · filed 2011-11-03 | -$21.12M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | -$13.57M derived: 6-K/A 6 month − 6-K 3 month · filed 2011-08-19 | -$747.00K 6-K/A · filed 2011-08-19 | -$38.21M derived: sum of 3 quarters · filed 2012-02-23 | -$8.03M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $12.82M 6-K · filed 2011-05-04 | -$24.64M derived: sum of 2 quarters · filed 2012-02-23 | $5.54M derived: sum of 3 quarters · filed 2012-02-23 | $25.14M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | -$37.47M derived: 20-F 12 month − 6-K 9 month · filed 2012-02-23 | -$7.28M derived: sum of 2 quarters · filed 2012-02-23 | $12.32M derived: sum of 3 quarters · filed 2012-02-23 | $22.00M 20-F · filed 2012-02-23 | ||||
| 2009-09-30 | $30.19M derived: 6-K 9 month − 6-K 6 month · filed 2010-11-03 | $49.78M derived: sum of 2 quarters · filed 2010-11-03 | $59.47M 6-K · filed 2010-11-03 | $136.38M derived: sum of 4 quarters · filed 2011-03-25 | ||||
| 2009-06-30 | $19.60M derived: 6-K 6 month − 6-K 3 month · filed 2010-08-03 | $29.28M 6-K · filed 2010-08-03 | $106.20M derived: sum of 3 quarters · filed 2011-03-25 | $113.96M derived: sum of 4 quarters · filed 2011-03-25 | ||||
| 2009-03-31 | $9.68M 6-K · filed 2010-05-05 | $86.60M derived: sum of 2 quarters · filed 2011-03-25 | $94.36M derived: sum of 3 quarters · filed 2011-03-25 | |||||
| 2008-12-31 | $76.92M derived: 20-F/A 12 month − 6-K 9 month · filed 2011-03-25 | $84.68M derived: sum of 2 quarters · filed 2011-03-25 | $133.05M 20-F/A · filed 2011-03-25 | |||||
| 2008-09-30 | $7.76M derived: 6-K 9 month − 6-K 6 month · filed 2009-11-03 | $56.13M 6-K · filed 2009-11-03 | ||||||
| 2008-06-30 | $48.37M 6-K · filed 2009-08-05 | |||||||
| 2007-12-31 | $1.18M 20-F · filed 2010-02-24 |