LIFE TECHNOLOGIES CORP Deferred Tax Assets, Net of Valuation Allowance
LIFE TECHNOLOGIES CORP had Deferred Tax Assets, Net of Valuation Allowance of $432.95 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
us-gaap:DeferredTaxAssetsNet · last filed 2013-02-28
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $432.95M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $428.91M; Deferred Tax Assets, Net of Valuation Allowance as first filed $399.90M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance $464.41M.
- 2009-12-31: Deferred Tax Assets, Net of Valuation Allowance $451.81M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2012-12-31 | $432.95M 10-K · filed 2013-02-28 | |
| 2011-12-31 | $428.91M 10-K · filed 2013-02-28 | $399.90M 10-K · filed 2012-02-29 |
| 2010-12-31 | $464.41M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $451.81M 10-K · filed 2011-02-25 |