FRESENIUS MEDICAL CARE AG (FMS) Deferred Tax Liabilities, Inventory

Prices Financial Statements ›Discontinued ›News Ratios Analyst Ratings Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Variable Interest Entity, Measure of Activity, Other, Amount Offsetting ›Receivables ›Credit Losses ›Investments ›Inventory, Gross ›and Other Assets ›Intangible Assets ›Payables and Accruals ›Commitment and Contingencies ›Debt ›Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current Other Noncontrolling Interests Equity ›Compensation Related Costs ›Income Taxes ›Business Combinations ›Derivative Instruments and Hedging Activities ›Fair Value Disclosures ›Related Party Transaction, Amounts of Transaction SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment Additional Allowance Recognised In Profit Or Loss Allowance Account For Credit Losses Of Financial Assets Additions Other Than Through Business Combinations Property Plant And Equipment Additions To Rightofuse Assets Amounts Payable Related Party Transactions Assets Other Than Cash Or Cash Equivalents In Subsidiary Or Businesses Acquired Or Disposed2013 Borrowings Interest Rate Cancellation Of Treasury Shares Leases ›Contract Assets Contributions To Plan By Employer Net Defined Benefit Liability Asset Current Debt Instruments Issued Current Interest Payable Current Prepayments And Other Current Assets Current Provisions Deferred Income Classified As Current Defined Benefit Plan, Contributions by Plan Participants (Deprecated 2017-01-31)Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Five Fiscal Years Thereafter (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Five (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Four (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Three (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Two (Deprecated 2012-01-31)Description Of Expected Volatility Share Options Granted Description Of Option Life Share Options Granted Description Of Risk Free Interest Rate Share Options Granted Disposals Property Plant And Equipment Due from Related Parties, Current Due to Related Parties, Current Entity Public Float Financial Assets Recognised As Of Acquisition Date Financial Liabilities Recognised As Of Acquisition Date Identifiable Assets Acquired Liabilities Assumed Increase Decrease Through Additional Items Necessary To Understand Change Insurance Contracts Liability Asset Increase Decrease Through Changes In Foreign Exchange Rates Net Defined Benefit Liability Asset Increase Decrease Through Changes That Relate To Past Service Insurance Contracts Liability Asset Increase Decrease Through Exercise Of Options Increase Decrease Through Net Exchange Differences Allowance Account For Credit Losses Of Financial Assets Increase Decrease Through Net Exchange Differences Property Plant And Equipment Increase Decrease Through Other Changes Allowance Account For Credit Losses Of Financial Assets Increase Decrease Through Transfers And Other Changes Property Plant And Equipment Insurance Contracts Liability Asset Liabilities In Subsidiary Or Businesses Acquired Or Disposed2013 Net Debt Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)Noncurrent Debt Instruments Issued Noncurrent Provisions Notional Amount Number Of Employees Other Current Assets Other Current Liabilities Other Financial Assets Other Noncurrent Assets Other Noncurrent Liabilities Proportion Of Ownership Interest In Joint Venture Recognised Liabilities Defined Benefit Plan Segment Reporting ›Share Premium Tax Effect Of Tax Losses Temporary Equity, Carrying Amount (Deprecated 2012-01-31)Temporary Equity, Carrying Amount, Attributable to Noncontrolling Interest (Deprecated 2014-01-31)Trade And Other Current Payables Transfers Into Level3 Of Fair Value Hierarchy Assets Undrawn Borrowing Facilities Weighted Average Remaining Contractual Life Of Outstanding Share Options

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Gross ›Total

Property, Plant and Equipment Inventory Derivatives Undistributed Foreign Earnings Intangible Assets Other

FRESENIUS MEDICAL CARE AG Deferred Tax Liabilities, Inventory

FRESENIUS MEDICAL CARE AG (FMS) had Deferred Tax Liabilities, Inventory of $7.21 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2017-02-22

2016-12-31: Deferred Tax Liabilities, Inventory $7.21M.
2015-12-31: Deferred Tax Liabilities, Inventory $8.32M.
2014-12-31: Deferred Tax Liabilities, Inventory $10.32M.
2013-12-31: Deferred Tax Liabilities, Inventory $12.26M.

Period end	Deferred Tax Liabilities, Inventory
2016-12-31	$7.21M 20-F · filed 2017-02-22
2015-12-31	$8.32M 20-F · filed 2017-02-22
2014-12-31	$10.32M 20-F · filed 2016-02-24
2013-12-31	$12.26M 20-F · filed 2015-02-25
2012-12-31	$11.85M 20-F · filed 2014-02-25
2011-12-31	$10.90M 20-F · filed 2013-02-26
2010-12-31	$7.73M 20-F · filed 2012-02-23
2009-12-31	$9.64M 20-F/A · filed 2011-03-25