LIFE TECHNOLOGIES CORP Unrecognized Tax Benefits
LIFE TECHNOLOGIES CORP had Unrecognized Tax Benefits of $82.59 million as of 2013-06-30, per its 10-Q filed 2013-08-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2013-08-01
- 2013-06-30: Unrecognized Tax Benefits $82.59M.
- 2012-12-31: Unrecognized Tax Benefits $137.11M.
- 2012-09-30: Unrecognized Tax Benefits $133.86M.
- 2012-06-30: Unrecognized Tax Benefits $130.63M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2013-06-30 | $82.59M 10-Q · filed 2013-08-01 |
| 2012-12-31 | $137.11M 10-Q · filed 2013-08-01 |
| 2012-09-30 | $133.86M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $130.63M 10-Q · filed 2012-08-09 |
| 2011-12-31 | $130.99M 10-Q · filed 2013-08-01 |
| 2010-12-31 | $152.70M 10-K · filed 2013-02-28 |
| 2010-09-30 | $139.90M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $127.93M 10-Q · filed 2010-08-06 |
| 2009-12-31 | $121.64M 10-K · filed 2013-02-28 |
| 2008-12-31 | $74.90M 10-K · filed 2012-02-29 |
| 2007-12-31 | $27.78M 10-K · filed 2011-02-25 |