Avago Technologies LTD Deferred Tax Expense from Stock Options Exercised
Avago Technologies LTD reported Deferred Tax Expense from Stock Options Exercised of $130.00 million for the 12-month period ending 2015-11-01, per its 10-K filed 2015-12-17.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2015-12-17
- Avago Technologies LTD deferred tax expense from stock options exercised for the quarter ending 2015-11-01 was $25.00M, a 40.48% decline year-over-year.
- Avago Technologies LTD deferred tax expense from stock options exercised for the quarter ending 2015-08-02 was $32.00M.
- Avago Technologies LTD deferred tax expense from stock options exercised for the quarter ending 2015-05-03 was $52.00M, a 550.00% increase year-over-year.
- Avago Technologies LTD deferred tax expense from stock options exercised for the quarter ending 2015-02-01 was $21.00M, a 425.00% increase year-over-year.
- Avago Technologies LTD deferred tax expense from stock options exercised for fiscal 2015 was $130.00M, a 209.52% increase from fiscal 2014.
- Avago Technologies LTD deferred tax expense from stock options exercised for fiscal 2014 was $42.00M, a 68.00% increase from fiscal 2013.
- Avago Technologies LTD deferred tax expense from stock options exercised for fiscal 2013 was $25.00M, a 92.31% increase from fiscal 2012.
- Avago Technologies LTD deferred tax expense from stock options exercised for fiscal 2012 was $13.00M.
| 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 |
|---|---|---|---|---|
| 2015-11-01 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | $57.00M derived: sum of 2 quarters · filed 2015-12-17 | $109.00M derived: sum of 3 quarters · filed 2015-12-17 | $130.00M 10-K · filed 2015-12-17 |
| 2015-08-02 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-10 | $84.00M derived: sum of 2 quarters · filed 2015-09-10 | $105.00M 10-Q · filed 2015-09-10 | $147.00M derived: sum of 4 quarters · filed 2015-12-17 |
| 2015-05-03 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-10 | $73.00M 10-Q · filed 2015-06-10 | $115.00M derived: sum of 3 quarters · filed 2015-12-17 | $103.00M derived: sum of 4 quarters · filed 2015-12-17 |
| 2015-02-01 | $21.00M 10-Q · filed 2015-03-11 | $63.00M derived: sum of 2 quarters · filed 2015-12-17 | $51.00M derived: sum of 3 quarters · filed 2015-12-17 | $59.00M derived: sum of 4 quarters · filed 2015-12-17 |
| 2014-11-02 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | $30.00M derived: sum of 2 quarters · filed 2015-12-17 | $38.00M derived: sum of 3 quarters · filed 2015-12-17 | $42.00M 10-K · filed 2015-12-17 |
| 2014-08-03 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-10 | -$4.00M derived: sum of 2 quarters · filed 2015-09-10 | $0.00 10-Q · filed 2015-09-10 | |
| 2014-05-04 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-10 | $12.00M 10-Q · filed 2015-06-10 | ||
| 2014-02-02 | $4.00M 10-Q · filed 2015-03-11 | |||
| 2013-11-03 | $25.00M 10-K · filed 2015-12-17 | |||
| 2012-10-28 | $13.00M 10-K · filed 2014-12-29 |