LIFE TECHNOLOGIES CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
LIFE TECHNOLOGIES CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $20.50 million as of 2013-09-30, per its 10-Q filed 2013-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2013-11-05
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $20.50M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $20.22M.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $19.67M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $23.01M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2013-09-30 | $20.50M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $20.22M 10-Q · filed 2013-08-01 |
| 2013-03-31 | $19.67M 10-Q · filed 2013-05-02 |
| 2012-12-31 | $23.01M 10-Q · filed 2013-11-05 |
| 2012-09-30 | $23.30M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $22.86M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $25.70M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $28.80M 10-K · filed 2013-02-28 |
| 2011-09-30 | $24.05M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $25.73M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $25.16M 10-Q · filed 2011-05-05 |
| 2010-12-31 | $26.75M 10-K · filed 2012-02-29 |
| 2010-09-30 | $21.28M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $18.04M 10-Q · filed 2010-08-06 |
| 2010-03-31 | $14.22M 10-Q · filed 2010-05-06 |
| 2009-12-31 | $106.56M 10-K · filed 2011-02-25 |