AWARE, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
AWARE, INC. (AWRE) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $701.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-28
- AWARE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $1.00K, a 99.35% decline year-over-year.
- AWARE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $200.00K.
- AWARE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $100.00K.
- AWARE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $400.00K, a 33.33% decline year-over-year.
- AWARE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $701.00K, a 26.53% increase from fiscal 2015.
- AWARE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $554.00K, a 55.57% decline from fiscal 2014.
- AWARE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $1.25M, a 874.22% increase from fiscal 2013.
- AWARE, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $128.00K, a 99.11% decline from fiscal 2012.
| 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 6 month as first filed | 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 |
|---|---|---|---|---|---|
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $201.00K derived: sum of 2 quarters · filed 2018-02-28 | $301.00K derived: sum of 3 quarters · filed 2018-02-28 | $701.00K 10-K · filed 2018-02-28 | |
| 2016-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $300.00K derived: sum of 2 quarters · filed 2017-10-27 | $700.00K 10-Q · filed 2017-10-27 | $854.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $500.00K 10-Q · filed 2017-07-28 | $654.00K derived: sum of 3 quarters · filed 2018-02-28 | $454.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $400.00K 10-Q · filed 2017-04-28 | $554.00K derived: sum of 2 quarters · filed 2018-02-28 | $354.00K derived: sum of 3 quarters · filed 2018-02-28 | $354.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$46.00K derived: sum of 2 quarters · filed 2018-02-28 | -$46.00K derived: sum of 3 quarters · filed 2018-02-28 | $554.00K 10-K · filed 2018-02-28 | |
| 2015-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$200.00K derived: sum of 2 quarters · filed 2016-10-27 | $400.00K 10-Q · filed 2016-10-27 | $147.00K derived: sum of 4 quarters · filed 2017-02-10 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $600.00K 10-Q · filed 2016-07-27 | $347.00K derived: sum of 3 quarters · filed 2017-02-10 | $1.25M derived: sum of 4 quarters · filed 2017-02-10 | |
| 2015-03-31 | $600.00K 10-Q · filed 2015-04-24 | $347.00K derived: sum of 2 quarters · filed 2017-02-10 | $1.25M derived: sum of 3 quarters · filed 2017-02-10 | $1.25M derived: sum of 4 quarters · filed 2017-02-10 | |
| 2014-12-31 | -$253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $647.00K derived: sum of 2 quarters · filed 2017-02-10 | $647.00K derived: sum of 3 quarters · filed 2017-02-10 | $1.25M 10-K · filed 2017-02-10 | |
| 2014-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $900.00K derived: sum of 2 quarters · filed 2015-10-27 | $1.50M 10-Q · filed 2015-10-27 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $600.00K 10-Q · filed 2015-07-28 | |||
| 2014-03-31 | $600.00K 10-Q · filed 2014-04-28 | ||||
| 2013-12-31 | $128.00K 10-K · filed 2016-02-12 | ||||
| 2013-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $500.00K 10-Q · filed 2014-07-25 | $488.00K 10-Q · filed 2013-07-26 | -$866.00K derived: sum of 3 quarters · filed 2015-02-13 | $2.23M derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-03-31 | $800.00K 10-Q · filed 2014-04-28 | -$566.00K derived: sum of 2 quarters · filed 2015-02-13 | $2.53M derived: sum of 3 quarters · filed 2015-02-13 | $15.22M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2012-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $1.73M derived: sum of 2 quarters · filed 2015-02-13 | $14.42M derived: sum of 3 quarters · filed 2015-02-13 | $14.39M 10-K · filed 2015-02-13 | |
| 2012-09-30 | $3.10M 10-Q · filed 2012-10-31 | $15.78M derived: sum of 2 quarters · filed 2012-10-31 | $15.76M 10-Q · filed 2012-10-31 | ||
| 2012-06-30 | $12.68M 10-Q · filed 2012-08-02 | $12.68M 10-Q · filed 2012-08-02 |
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