ARRAY DIGITAL INFRASTRUCTURE, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$29.00 thousand for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-04.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2012-05-04
- ARRAY DIGITAL INFRASTRUCTURE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-03-31 was -$29.00K, a 341.67% decline year-over-year.
- ARRAY DIGITAL INFRASTRUCTURE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-12-31 was -$178.00K.
- ARRAY DIGITAL INFRASTRUCTURE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-09-30 was -$10.00K.
- ARRAY DIGITAL INFRASTRUCTURE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-06-30 was -$1.21M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was -$1.39M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was -$2.22M.
- ARRAY DIGITAL INFRASTRUCTURE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2009 was -$1.50M.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2012-03-31 | -$29.00K 10-Q · filed 2012-05-04 | -$207.00K derived: sum of 2 quarters · filed 2012-05-04 | -$217.00K derived: sum of 3 quarters · filed 2012-05-04 | -$1.43M derived: sum of 4 quarters · filed 2012-05-04 |
| 2011-12-31 | -$178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$188.00K derived: sum of 2 quarters · filed 2012-02-27 | -$1.40M derived: sum of 3 quarters · filed 2012-02-27 | -$1.39M 10-K · filed 2012-02-27 |
| 2011-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.22M derived: sum of 2 quarters · filed 2011-11-09 | -$1.21M 10-Q · filed 2011-11-09 | -$1.47M derived: sum of 4 quarters · filed 2012-05-04 |
| 2011-06-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$1.20M 10-Q · filed 2011-08-08 | -$1.46M derived: sum of 3 quarters · filed 2012-05-04 | -$1.60M derived: sum of 4 quarters · filed 2012-05-04 |
| 2011-03-31 | $12.00K 10-Q · filed 2012-05-04 | -$252.00K derived: sum of 2 quarters · filed 2012-05-04 | -$395.00K derived: sum of 3 quarters · filed 2012-05-04 | -$2.16M derived: sum of 4 quarters · filed 2012-05-04 |
| 2010-12-31 | -$264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$407.00K derived: sum of 2 quarters · filed 2012-02-27 | -$2.17M derived: sum of 3 quarters · filed 2012-02-27 | -$2.22M 10-K · filed 2012-02-27 |
| 2010-09-30 | -$143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.91M derived: sum of 2 quarters · filed 2011-11-09 | -$1.95M 10-Q · filed 2011-11-09 | -$2.46M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$1.81M 10-Q · filed 2011-08-08 | -$2.32M derived: sum of 3 quarters · filed 2012-02-27 | -$2.41M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | -$45.00K 10-Q · filed 2011-05-06 | -$555.00K derived: sum of 2 quarters · filed 2012-02-27 | -$648.00K derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | -$510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$603.00K derived: sum of 2 quarters · filed 2012-02-27 | -$1.50M 10-K · filed 2012-02-27 | |
| 2009-09-30 | -$93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$993.00K 10-Q · filed 2010-11-04 | ||
| 2009-06-30 | -$900.00K 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $2.42M 8-K · filed 2011-11-16 |
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