LIFE TECHNOLOGIES CORP Deferred Tax Assets, Net
LIFE TECHNOLOGIES CORP had Deferred Tax Assets, Net of -$163.69 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2013-02-28
- 2012-12-31: Deferred Tax Assets, Net -$163.69M.
- 2011-12-31: Deferred Tax Assets, Net -$370.06M; Deferred Tax Assets, Net as first filed $370.06M.
- 2010-12-31: Deferred Tax Assets, Net -$442.12M.
- 2009-12-31: Deferred Tax Assets, Net -$617.74M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2012-12-31 | -$163.69M 10-K · filed 2013-02-28 | |
| 2011-12-31 | -$370.06M 10-K · filed 2013-02-28 | $370.06M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$442.12M 10-K · filed 2012-02-29 | |
| 2009-12-31 | -$617.74M 10-K · filed 2011-02-25 |