BARRETT BUSINESS SERVICES, INC. Deferred Tax Expense from Stock Options Exercised
BARRETT BUSINESS SERVICES, INC. (BBSI) reported Deferred Tax Expense from Stock Options Exercised of $2.08 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-14.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2014-05-12
- BARRETT BUSINESS SERVICES, INC. deferred tax expense from stock options exercised for the quarter ending 2013-03-31 was $280.00K.
- BARRETT BUSINESS SERVICES, INC. deferred tax expense from stock options exercised for the quarter ending 2012-12-31 was $36.00K.
- BARRETT BUSINESS SERVICES, INC. deferred tax expense from stock options exercised for the quarter ending 2012-09-30 was -$5.00K.
- BARRETT BUSINESS SERVICES, INC. deferred tax expense from stock options exercised for fiscal 2013 was $2.08M, a 606.10% increase from fiscal 2012.
- BARRETT BUSINESS SERVICES, INC. deferred tax expense from stock options exercised for fiscal 2012 was $295.00K, a 992.59% increase from fiscal 2011.
- BARRETT BUSINESS SERVICES, INC. deferred tax expense from stock options exercised for fiscal 2011 was $27.00K.
| 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 |
|---|---|---|---|---|
| 2013-12-31 | $2.08M 10-K · filed 2014-03-14 | |||
| 2013-03-31 | $280.00K 10-Q · filed 2014-05-12 | $316.00K derived: sum of 2 quarters · filed 2014-05-12 | $311.00K derived: sum of 3 quarters · filed 2014-05-12 | |
| 2012-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $31.00K derived: sum of 2 quarters · filed 2014-03-14 | $295.00K 10-K · filed 2014-03-14 | |
| 2012-09-30 | -$5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $259.00K 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | $264.00K 10-Q · filed 2013-08-08 | |||
| 2011-12-31 | $27.00K 10-K · filed 2014-03-14 |
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