LIFE TECHNOLOGIES CORP Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
LIFE TECHNOLOGIES CORP reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.43 million for the 12-month period ending 2012-12-31, per its 10-Q filed 2013-08-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-08-01
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2010-12-31 was $24.10M.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2010 was $16.69M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2012-12-31 | $1.43M 10-Q · filed 2013-08-01 | |||
| 2010-12-31 | $24.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $16.69M 10-K · filed 2013-02-28 | -$16.69M 10-K · filed 2011-02-25 | |
| 2010-09-30 | -$7.42M 10-Q · filed 2010-11-05 |