LIFE TECHNOLOGIES CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LIFE TECHNOLOGIES CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.31 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-08-01
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $344.00K.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $357.00K.
- LIFE TECHNOLOGIES CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $7.76M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 1 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|
| 2013-06-30 | $1.31M 10-Q · filed 2013-08-01 | ||||
| 2012-12-31 | $344.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2013-08-01 | $701.00K derived: sum of 2 quarters · filed 2013-08-01 | $7.15M 10-Q · filed 2013-08-01 | ||
| 2012-09-30 | $357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $6.80M 10-Q · filed 2012-11-06 | |||
| 2012-06-30 | $3.90M 10-K · filed 2013-02-28 | $6.45M 10-Q · filed 2012-08-09 | |||
| 2011-12-31 | $7.76M 10-K · filed 2013-02-28 |