LIFE TECHNOLOGIES CORP Deferred Tax Assets, Gross
LIFE TECHNOLOGIES CORP had Deferred Tax Assets, Gross of $445.11 million as of 2012-12-31, per its 10-K filed 2013-02-28.
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:DeferredTaxAssetsGross · last filed 2013-02-28
- 2012-12-31: Deferred Tax Assets, Gross $445.11M.
- 2011-12-31: Deferred Tax Assets, Gross $454.79M; Deferred Tax Assets, Gross as first filed $425.78M.
- 2010-12-31: Deferred Tax Assets, Gross $488.58M; Deferred Tax Assets, Gross as first filed $486.37M.
- 2009-12-31: Deferred Tax Assets, Gross $470.51M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2012-12-31 | $445.11M 10-K · filed 2013-02-28 | |
| 2011-12-31 | $454.79M 10-K · filed 2013-02-28 | $425.78M 10-K · filed 2012-02-29 |
| 2010-12-31 | $488.58M 10-K · filed 2012-02-29 | $486.37M 10-K · filed 2011-02-25 |
| 2009-12-31 | $470.51M 10-K · filed 2011-02-25 |