LIFE TECHNOLOGIES CORP Deferred Tax Liabilities, Net
LIFE TECHNOLOGIES CORP had Deferred Tax Liabilities, Net of $596.65 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2013-02-28
- 2012-12-31: Deferred Tax Liabilities, Net $596.65M.
- 2011-12-31: Deferred Tax Liabilities, Net $798.96M; Deferred Tax Liabilities, Net as first filed -$769.96M.
- 2010-12-31: Deferred Tax Liabilities, Net -$906.53M; Deferred Tax Liabilities, Net as first filed $906.53M.
- 2009-12-31: Deferred Tax Liabilities, Net $1.07B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2012-12-31 | $596.65M 10-K · filed 2013-02-28 | |
| 2011-12-31 | $798.96M 10-K · filed 2013-02-28 | -$769.96M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$906.53M 10-K · filed 2012-02-29 | $906.53M 10-K · filed 2011-02-25 |
| 2009-12-31 | $1.07B 10-K · filed 2011-02-25 |