ARROW FINANCIAL CORPORATION Deferred Tax Expense from Stock Options Exercised
ARROW FINANCIAL CORPORATION (AROW) reported Deferred Tax Expense from Stock Options Exercised of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-08.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2019-03-08
- ARROW FINANCIAL CORPORATION deferred tax expense from stock options exercised for the quarter ending 2016-12-31 was $125.00K, a 346.43% increase year-over-year.
- ARROW FINANCIAL CORPORATION deferred tax expense from stock options exercised for the quarter ending 2016-09-30 was $17.00K, a 45.16% decline year-over-year.
- ARROW FINANCIAL CORPORATION deferred tax expense from stock options exercised for the quarter ending 2016-06-30 was $25.00K.
- ARROW FINANCIAL CORPORATION deferred tax expense from stock options exercised for the quarter ending 2016-03-31 was $21.00K.
- ARROW FINANCIAL CORPORATION deferred tax expense from stock options exercised for fiscal 2018 was $0.00.
- ARROW FINANCIAL CORPORATION deferred tax expense from stock options exercised for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- ARROW FINANCIAL CORPORATION deferred tax expense from stock options exercised for fiscal 2016 was $188.00K, a 218.64% increase from fiscal 2015.
- ARROW FINANCIAL CORPORATION deferred tax expense from stock options exercised for fiscal 2015 was $59.00K, a 136.00% increase from fiscal 2014.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-08 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-03-08 | |||
| 2016-12-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $142.00K derived: sum of 2 quarters · filed 2019-03-08 | $167.00K derived: sum of 3 quarters · filed 2019-03-08 | $188.00K 10-K · filed 2019-03-08 |
| 2016-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $42.00K derived: sum of 2 quarters · filed 2016-11-09 | $63.00K 10-Q · filed 2016-11-09 | $91.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $46.00K 10-Q · filed 2016-08-09 | $74.00K derived: sum of 3 quarters · filed 2018-03-12 | $105.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | $21.00K 10-Q · filed 2016-05-10 | $49.00K derived: sum of 2 quarters · filed 2018-03-12 | $80.00K derived: sum of 3 quarters · filed 2018-03-12 | $80.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2015-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $59.00K derived: sum of 2 quarters · filed 2018-03-12 | $59.00K derived: sum of 3 quarters · filed 2018-03-12 | $59.00K 10-K · filed 2018-03-12 |
| 2015-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $31.00K derived: sum of 2 quarters · filed 2016-11-09 | $31.00K 10-Q · filed 2016-11-09 | $34.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | $3.00K derived: sum of 3 quarters · filed 2017-03-14 | $16.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | $3.00K derived: sum of 2 quarters · filed 2017-03-14 | $16.00K derived: sum of 3 quarters · filed 2017-03-14 | $20.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $16.00K derived: sum of 2 quarters · filed 2017-03-14 | $20.00K derived: sum of 3 quarters · filed 2017-03-14 | $25.00K 10-K · filed 2017-03-14 |
| 2014-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $17.00K derived: sum of 2 quarters · filed 2015-11-06 | $22.00K 10-Q · filed 2015-11-06 | $28.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $9.00K 10-Q · filed 2015-08-06 | $15.00K derived: sum of 3 quarters · filed 2016-03-10 | $23.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | $5.00K 10-Q · filed 2015-05-08 | $11.00K derived: sum of 2 quarters · filed 2016-03-10 | $19.00K derived: sum of 3 quarters · filed 2016-03-10 | $20.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $14.00K derived: sum of 2 quarters · filed 2016-03-10 | $15.00K derived: sum of 3 quarters · filed 2016-03-10 | $23.00K 10-K · filed 2016-03-10 |
| 2013-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $9.00K derived: sum of 2 quarters · filed 2014-11-07 | $17.00K 10-Q · filed 2014-11-07 | $32.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $9.00K 10-Q · filed 2014-08-06 | $24.00K derived: sum of 3 quarters · filed 2015-03-13 | $24.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $8.00K 10-Q · filed 2014-05-08 | $23.00K derived: sum of 2 quarters · filed 2015-03-13 | $23.00K derived: sum of 3 quarters · filed 2015-03-13 | |
| 2012-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $15.00K derived: sum of 2 quarters · filed 2015-03-13 | $68.00K 10-K · filed 2015-03-13 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $53.00K 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | $53.00K 10-Q · filed 2013-08-07 | |||
| 2011-12-31 | $51.00K 10-K · filed 2014-03-17 |
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