FRESENIUS MEDICAL CARE AG Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
FRESENIUS MEDICAL CARE AG (FMS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $114.56 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2017-02-22
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $114.56M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $151.73M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $170.66M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $97.96M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2016-12-31 | $114.56M 20-F · filed 2017-02-22 |
| 2015-12-31 | $151.73M 20-F · filed 2017-02-22 |
| 2014-12-31 | $170.66M 20-F · filed 2016-02-24 |
| 2013-12-31 | $97.96M 20-F · filed 2015-02-25 |
| 2012-12-31 | $123.36M 20-F · filed 2014-02-25 |
| 2011-12-31 | $87.25M 20-F · filed 2013-02-26 |
| 2010-12-31 | $52.77M 20-F · filed 2012-02-23 |