FRESENIUS MEDICAL CARE AG Deferred Tax Liabilities, Property, Plant and Equipment
FRESENIUS MEDICAL CARE AG (FMS) had Deferred Tax Liabilities, Property, Plant and Equipment of $166.13 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2017-02-22
- 2016-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $166.13M.
- 2015-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $129.84M.
- 2014-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $163.29M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $867.68M.
- 2013-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $776.25M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2016-12-31 | $166.13M 20-F · filed 2017-02-22 | |
| 2015-12-31 | $129.84M 20-F · filed 2017-02-22 | |
| 2014-12-31 | $163.29M 20-F · filed 2016-02-24 | $867.68M 20-F · filed 2015-02-25 |
| 2013-12-31 | $776.25M 20-F · filed 2015-02-25 | |
| 2012-12-31 | $748.27M 20-F · filed 2014-02-25 | |
| 2011-12-31 | $616.43M 20-F · filed 2013-02-26 | |
| 2010-12-31 | $522.91M 20-F · filed 2012-02-23 | $510.28M 20-F/A · filed 2011-03-25 |
| 2009-12-31 | $513.25M 20-F/A · filed 2011-03-25 |