Cal-Maine Foods, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Cal-Maine Foods, Inc. (CALM) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $87.00 thousand for the 12-month period ending 2016-05-28, per its 10-K filed 2018-07-23.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-07-23
- Cal-Maine Foods, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-05-31 was $0.00.
- Cal-Maine Foods, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-03-01 was $0.00.
- Cal-Maine Foods, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-11-30 was $0.00.
- Cal-Maine Foods, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-08-31 was $160.00K.
- Cal-Maine Foods, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $87.00K, a 77.97% decline from fiscal 2015.
- Cal-Maine Foods, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $395.00K, a 146.88% increase from fiscal 2014.
- Cal-Maine Foods, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $160.00K, a 57.89% decline from fiscal 2013.
- Cal-Maine Foods, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $380.00K, a 555.17% increase 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 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-05-28 | $87.00K 10-K · filed 2018-07-23 | |||
| 2015-05-30 | $395.00K 10-K · filed 2017-07-24 | |||
| 2014-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-18 | $0.00 derived: sum of 2 quarters · filed 2016-07-18 | $0.00 derived: sum of 3 quarters · filed 2016-07-18 | $160.00K 10-K · filed 2016-07-18 |
| 2014-03-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-31 | $0.00 derived: sum of 2 quarters · filed 2014-03-31 | $160.00K 10-Q · filed 2014-03-31 | $160.00K derived: sum of 4 quarters · filed 2015-07-20 |
| 2013-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-31 | $160.00K 10-Q · filed 2013-12-31 | $160.00K derived: sum of 3 quarters · filed 2015-07-20 | |
| 2013-08-31 | $160.00K 10-Q · filed 2013-10-03 | $160.00K derived: sum of 2 quarters · filed 2015-07-20 | ||
| 2013-06-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-20 | $380.00K 10-K · filed 2015-07-20 | ||
| 2013-03-02 | $380.00K 10-Q · filed 2013-04-05 | |||
| 2012-06-02 | $58.00K 10-K · filed 2014-07-28 | |||
| 2011-05-28 | $396.00K 10-K · filed 2013-08-05 |
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