LIFE TECHNOLOGIES CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
LIFE TECHNOLOGIES CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $22.03 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2013-08-01
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-12-31 was $14.45M.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-09-30 was $6.78M.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2010-12-31 was $11.00M.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2010-09-30 was $38.41M.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $14.04M, a 81.55% decline from fiscal 2010.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $76.07M, a 130.54% increase from fiscal 2009.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $33.00M, a 126811.54% increase from fiscal 2008.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2008 was $26.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-31 | $14.45M derived: 10-Q 12 month − 10-Q 9 month · filed 2013-08-01 | $21.23M derived: sum of 2 quarters · filed 2013-08-01 | $22.03M 10-Q · filed 2013-08-01 | ||
| 2012-09-30 | $6.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $7.57M 10-Q · filed 2012-11-06 | |||
| 2012-06-30 | $794.00K 10-Q · filed 2012-08-09 | ||||
| 2011-12-31 | $14.04M 10-K · filed 2013-02-28 | ||||
| 2010-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $49.41M derived: sum of 2 quarters · filed 2013-02-28 | $76.07M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | $38.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $65.07M 10-Q · filed 2010-11-05 | |||
| 2010-06-30 | $26.66M 10-Q · filed 2010-08-06 | ||||
| 2009-12-31 | $33.00M 10-K · filed 2012-02-29 | $33.20M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $26.00K 10-K · filed 2011-02-25 |