LIFE TECHNOLOGIES CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LIFE TECHNOLOGIES CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $58.80 million as of 2013-06-30, per its 10-Q filed 2013-08-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2013-08-01
- 2013-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $58.80M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $94.40M.
- 2012-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $93.40M.
- 2012-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $89.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2013-06-30 | $58.80M 10-Q · filed 2013-08-01 |
| 2012-12-31 | $94.40M 10-K · filed 2013-02-28 |
| 2012-09-30 | $93.40M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $89.60M 10-Q · filed 2012-08-09 |
| 2011-12-31 | $88.50M 10-K · filed 2012-02-29 |
| 2010-12-31 | $80.80M 10-K · filed 2011-02-25 |
| 2010-09-30 | $80.10M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $83.80M 10-Q · filed 2010-08-06 |