ARK RESTAURANTS CORP. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
ARK RESTAURANTS CORP. (ARKR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $135.00 thousand for the 9-month period ending 2018-06-30, per its 10-Q filed 2018-08-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-12-20
- ARK RESTAURANTS CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2018-06-30 was $122.00K.
- ARK RESTAURANTS CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2018-03-31 was $1.00K.
- ARK RESTAURANTS CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-12-30 was $12.00K.
- ARK RESTAURANTS CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-09-30 was $7.00K.
- ARK RESTAURANTS CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $14.00K, a 27.27% increase from fiscal 2016.
- ARK RESTAURANTS CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $11.00K, a 90.27% decline from fiscal 2015.
- ARK RESTAURANTS CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $113.00K, a 48.64% decline from fiscal 2014.
- ARK RESTAURANTS CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $220.00K, a 400.00% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2018-06-30 | $122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $123.00K derived: sum of 2 quarters · filed 2018-08-14 | $135.00K 10-Q · filed 2018-08-14 | $142.00K derived: sum of 4 quarters · filed 2018-12-20 |
| 2018-03-31 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-15 | $13.00K 10-Q · filed 2018-05-15 | $20.00K derived: sum of 3 quarters · filed 2018-12-20 | $20.00K derived: sum of 4 quarters · filed 2018-12-20 |
| 2017-12-30 | $12.00K 10-Q · filed 2018-02-13 | $19.00K derived: sum of 2 quarters · filed 2018-12-20 | $19.00K derived: sum of 3 quarters · filed 2018-12-20 | |
| 2017-09-30 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | $7.00K derived: sum of 2 quarters · filed 2018-12-20 | $14.00K 10-K · filed 2018-12-20 | |
| 2017-07-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $7.00K 10-Q · filed 2018-08-14 | ||
| 2017-04-01 | $7.00K 10-Q · filed 2018-05-15 | |||
| 2016-10-01 | $11.00K 10-K · filed 2017-12-29 | |||
| 2015-10-03 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-30 | $59.00K derived: sum of 2 quarters · filed 2016-12-30 | $105.00K derived: sum of 3 quarters · filed 2016-12-30 | $113.00K 10-K · filed 2016-12-30 |
| 2015-06-27 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-16 | $86.00K derived: sum of 2 quarters · filed 2016-08-16 | $94.00K 10-Q · filed 2016-08-16 | $269.00K derived: sum of 4 quarters · filed 2016-08-16 |
| 2015-03-28 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | $54.00K 10-Q · filed 2016-05-13 | $229.00K derived: sum of 3 quarters · filed 2016-05-13 | $240.00K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-27 | $8.00K 10-Q · filed 2016-02-16 | $183.00K derived: sum of 2 quarters · filed 2016-02-16 | $194.00K derived: sum of 3 quarters · filed 2016-02-16 | $220.00K derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-09-27 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-30 | $186.00K derived: sum of 2 quarters · filed 2015-12-30 | $212.00K derived: sum of 3 quarters · filed 2015-12-30 | $220.00K 10-K · filed 2015-12-30 |
| 2014-06-28 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | $37.00K derived: sum of 2 quarters · filed 2015-08-06 | $45.00K 10-Q · filed 2015-08-06 | |
| 2014-03-29 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-12 | $34.00K 10-Q · filed 2015-05-12 | ||
| 2013-12-28 | $8.00K 10-Q · filed 2015-02-10 | |||
| 2013-09-28 | $44.00K 10-K · filed 2014-12-24 | |||
| 2011-10-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-28 | $0.00 derived: sum of 2 quarters · filed 2012-12-28 | $2.00K derived: sum of 3 quarters · filed 2012-12-28 | $3.00K 10-K · filed 2012-12-28 |
| 2011-07-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-14 | $2.00K derived: sum of 2 quarters · filed 2012-08-14 | $3.00K 10-Q · filed 2012-08-14 | |
| 2011-04-02 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-15 | $3.00K 10-Q · filed 2012-05-15 | ||
| 2011-01-01 | $1.00K 10-Q · filed 2012-02-14 | |||
| 2010-10-02 | $1.00K 10-K · filed 2011-12-30 |
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