FRESENIUS MEDICAL CARE AG Deferred Tax Assets, Inventory
FRESENIUS MEDICAL CARE AG (FMS) had Deferred Tax Assets, Inventory of $12.59 million as of 2016-12-31, per its 20-F filed 2017-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2017-02-22
- 2016-12-31: Deferred Tax Assets, Inventory $12.59M.
- 2015-12-31: Deferred Tax Assets, Inventory $11.50M.
- 2014-12-31: Deferred Tax Assets, Inventory $9.42M.
- 2013-12-31: Deferred Tax Assets, Inventory $9.73M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2016-12-31 | $12.59M 20-F · filed 2017-02-22 | |
| 2015-12-31 | $11.50M 20-F · filed 2017-02-22 | |
| 2014-12-31 | $9.42M 20-F · filed 2016-02-24 | |
| 2013-12-31 | $9.73M 20-F · filed 2015-02-25 | |
| 2012-12-31 | $9.43M 20-F · filed 2014-02-25 | $45.77M 20-F · filed 2013-02-26 |
| 2011-12-31 | $42.82M 20-F · filed 2013-02-26 | |
| 2010-12-31 | $35.17M 20-F · filed 2012-02-23 | |
| 2009-12-31 | $33.80M 20-F/A · filed 2011-03-25 |