FRESENIUS MEDICAL CARE AG Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FRESENIUS MEDICAL CARE AG (FMS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $8.23 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2017-02-22
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.23M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.86M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.38M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.83M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2016-12-31 | $8.23M 20-F · filed 2017-02-22 | |
| 2015-12-31 | $1.86M 20-F · filed 2017-02-22 | |
| 2014-12-31 | $1.38M 20-F · filed 2017-02-22 | |
| 2013-12-31 | $3.83M 20-F · filed 2016-02-24 | |
| 2012-12-31 | $8.20M 20-F · filed 2013-02-26 | |
| 2011-12-31 | $8.02M 20-F · filed 2013-02-26 | $8.20M 20-F · filed 2012-02-23 |
| 2010-12-31 | $9.74M 20-F · filed 2013-02-26 | $8.02M 20-F/A · filed 2011-03-25 |
| 2009-12-31 | $9.74M 20-F · filed 2012-02-23 | |
| 2008-12-31 | $9.16M 20-F/A · filed 2011-03-25 |