LIFE TECHNOLOGIES CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LIFE TECHNOLOGIES CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.30 million for the 6-month period ending 2013-06-30, per its 10-Q filed 2013-08-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-08-01
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $53.00K.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was -$1.01M.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2010-12-31 was $6.10M.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2010-09-30 was $642.00K.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $11.84M, a 21.27% increase from fiscal 2010.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $9.77M, a 5.34% decline from fiscal 2009.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2009 was $10.32M, a 72.48% increase from fiscal 2008.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2008 was $5.98M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2013-06-30 | $3.30M 10-Q · filed 2013-08-01 | |||
| 2012-12-31 | $53.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2013-08-01 | -$954.00K derived: sum of 2 quarters · filed 2013-08-01 | $5.23M 10-Q · filed 2013-08-01 | |
| 2012-09-30 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $5.18M 10-Q · filed 2012-11-06 | ||
| 2012-06-30 | $6.19M 10-Q · filed 2012-08-09 | |||
| 2011-12-31 | $11.84M 10-K · filed 2013-02-28 | |||
| 2010-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $6.74M derived: sum of 2 quarters · filed 2013-02-28 | $9.77M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $642.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $3.67M 10-Q · filed 2010-11-05 | ||
| 2010-06-30 | $3.02M 10-Q · filed 2010-08-06 | |||
| 2009-12-31 | $10.32M 10-K · filed 2012-02-29 | |||
| 2008-12-31 | $5.98M 10-K · filed 2011-02-25 |