ANN INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
ANN INC. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of -$2.50 million for the 3-month period ending 2015-05-02, per its 10-Q filed 2015-05-22.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2015-05-22
- ANN INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-05-02 was -$2.50M.
- ANN INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-01-31 was -$81.00K.
- ANN INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-11-01 was -$59.00K.
- ANN INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-08-02 was -$322.00K.
- ANN INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was -$1.21M.
- ANN INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was -$2.27M.
- ANN INC. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was -$7.87M.
- ANN INC. excess tax benefit from share-based compensation, operating activities for fiscal 2012 was -$7.52M, a 207.97% decline from fiscal 2011.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2015-05-02 | -$2.50M 10-Q · filed 2015-05-22 | -$2.58M derived: sum of 2 quarters · filed 2015-05-22 | -$2.63M derived: sum of 3 quarters · filed 2015-05-22 | -$2.96M derived: sum of 4 quarters · filed 2015-05-22 | ||
| 2015-01-31 | -$81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$140.00K derived: sum of 2 quarters · filed 2015-03-13 | -$462.00K derived: sum of 3 quarters · filed 2015-03-13 | -$1.21M 10-K · filed 2015-03-13 | ||
| 2014-11-01 | -$59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-21 | -$381.00K derived: sum of 2 quarters · filed 2014-11-21 | -$1.13M 10-Q · filed 2014-11-21 | -$1.80M derived: sum of 4 quarters · filed 2015-05-22 | ||
| 2014-08-02 | -$322.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-22 | -$1.07M 10-Q · filed 2014-08-22 | -$1.75M derived: sum of 3 quarters · filed 2015-05-22 | -$1.87M derived: sum of 4 quarters · filed 2015-05-22 | ||
| 2014-05-03 | -$750.00K 10-Q · filed 2015-05-22 | -$1.42M derived: sum of 2 quarters · filed 2015-05-22 | -$1.54M derived: sum of 3 quarters · filed 2015-05-22 | -$1.93M derived: sum of 4 quarters · filed 2015-05-22 | ||
| 2014-02-01 | -$674.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$795.00K derived: sum of 2 quarters · filed 2015-03-13 | -$1.18M derived: sum of 3 quarters · filed 2015-03-13 | -$2.27M 10-K · filed 2015-03-13 | ||
| 2013-11-02 | -$121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-21 | -$508.00K derived: sum of 2 quarters · filed 2014-11-21 | -$1.60M 10-Q · filed 2014-11-21 | -$684.00K derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-08-03 | -$387.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-22 | -$1.48M 10-Q · filed 2014-08-22 | -$563.00K derived: sum of 3 quarters · filed 2015-03-13 | -$3.96M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-05-04 | -$1.09M 10-Q · filed 2014-05-30 | $1.09M 10-Q · filed 2013-06-06 | -$176.00K derived: sum of 2 quarters · filed 2015-03-13 | -$3.57M derived: sum of 3 quarters · filed 2015-03-13 | -$13.94M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-02-02 | $917.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$2.48M derived: sum of 2 quarters · filed 2015-03-13 | -$12.85M derived: sum of 3 quarters · filed 2015-03-13 | -$7.87M 10-K · filed 2015-03-13 | $7.87M 10-K · filed 2013-03-08 | |
| 2012-10-27 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-22 | -$13.76M derived: sum of 2 quarters · filed 2013-11-22 | -$8.79M 10-Q · filed 2013-11-22 | |||
| 2012-07-28 | -$10.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-23 | -$5.39M 10-Q · filed 2013-08-23 | ||||
| 2012-04-28 | $4.97M 10-Q · filed 2013-06-06 | |||||
| 2012-01-28 | -$7.52M 10-K · filed 2014-03-14 | $7.52M 10-K · filed 2013-03-08 | ||||
| 2011-01-29 | $6.97M 10-K · filed 2013-03-08 |