LIFE TECHNOLOGIES CORP Deferred Tax Assets, Net of Valuation Allowance, Current
LIFE TECHNOLOGIES CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $111.09 million as of 2013-09-30, per its 10-Q filed 2013-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-11-05
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $111.09M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $108.95M.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $111.61M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $105.42M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2013-09-30 | $111.09M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $108.95M 10-Q · filed 2013-08-01 |
| 2013-03-31 | $111.61M 10-Q · filed 2013-05-02 |
| 2012-12-31 | $105.42M 10-Q · filed 2013-11-05 |
| 2012-09-30 | $107.47M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $93.11M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $93.82M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $40.08M 10-K · filed 2013-02-28 |
| 2011-09-30 | $17.22M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $22.76M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $22.72M 10-Q · filed 2011-05-05 |
| 2010-12-31 | $90.95M 10-K · filed 2012-02-29 |
| 2010-09-30 | $113.00M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $19.46M 10-Q · filed 2010-08-06 |
| 2010-03-31 | $14.81M 10-Q · filed 2010-05-06 |
| 2009-12-31 | $19.82M 10-K · filed 2011-02-25 |