LIFE TECHNOLOGIES CORP Deferred Tax Assets, Other

Insider Transactions Discontinued ›SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Number of Countries in which Entity Operates Offsetting ›Loss Contingency, Loss in Period Investments ›Inventory Adjustments and Other Assets ›Intangible Assets ›Payables and Accruals ›Accrual for Environmental Loss Contingencies, Gross, Fiscal Year Maturity ›Restructuring and Related Activities ›Deferred Revenue and Credits, Current Commitment and Contingencies ›Debt ›Deferred Credits and Other Liabilities, Noncurrent Equity ›Compensation Related Costs ›Income Taxes ›Earnings Per Share ›Business Combinations ›Derivative Instruments and Hedging Activities ›Fair Value Disclosures ›Investment Owned, at Fair Value Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31)Business Combination, Contingent Consideration Arrangements, Change in Amount, Contingent Assets and Liabilities, Recognized, Liability (Deprecated 2011-01-31)Leases ›Capitalized Software Development Costs for Software Sold to Customers Contributions from Noncontrolling Interests (Deprecated 2013-01-31)Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31)Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries (Deprecated 2013-01-31)Cover Page ›Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)Research and Development in Process Treasury Stock, Shares

Components of Deferred Tax Assets and Liabilities ›Undistributed Earnings of Foreign Subsidiaries Tax Credit Carryforward, Amount Tax Credit Carryforward, Valuation Allowance Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities, Net, Noncurrent Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change (Deprecated 2011-01-31)Significant Change in Unrecognized Tax Benefits, Nature of Change Causing Event (Deprecated 2011-01-31)

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards, Components ›Tax Credit Carryforwards, Foreign Tax Deferred Expense ›Inventory in Process Research and Development Other Comprehensive Loss Other Total

LIFE TECHNOLOGIES CORP Deferred Tax Assets, Other

LIFE TECHNOLOGIES CORP had Deferred Tax Assets, Other of $55.46 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:DeferredTaxAssetsOther · last filed 2013-02-28

2012-12-31: Deferred Tax Assets, Other $55.46M.
2011-12-31: Deferred Tax Assets, Other $74.16M.

Period end	Deferred Tax Assets, Other
2012-12-31	$55.46M 10-K · filed 2013-02-28
2011-12-31	$74.16M 10-K · filed 2013-02-28