LIFE TECHNOLOGIES CORP Deferred Tax Assets, Inventory
LIFE TECHNOLOGIES CORP had Deferred Tax Assets, Inventory of $41.52 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:DeferredTaxAssetsInventory · last filed 2013-02-28
- 2012-12-31: Deferred Tax Assets, Inventory $41.52M.
- 2011-12-31: Deferred Tax Assets, Inventory $43.87M.
- 2010-12-31: Deferred Tax Assets, Inventory $29.60M.
- 2009-12-31: Deferred Tax Assets, Inventory $33.27M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2012-12-31 | $41.52M 10-K · filed 2013-02-28 |
| 2011-12-31 | $43.87M 10-K · filed 2013-02-28 |
| 2010-12-31 | $29.60M 10-K · filed 2012-02-29 |
| 2009-12-31 | $33.27M 10-K · filed 2011-02-25 |