Cracker Barrel Old Country Store, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Cracker Barrel Old Country Store, Inc. (CBRL) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $0 for the 12-month period ending 2019-08-02, per its 10-K filed 2019-09-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-09-27
- Cracker Barrel Old Country Store, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-07-28 was $1.43M.
- Cracker Barrel Old Country Store, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-04-28 was $0.00.
- Cracker Barrel Old Country Store, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-10-30 was $1.92M, a 2.19% decline year-over-year.
- Cracker Barrel Old Country Store, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-07-31 was $1.48M, a 132.86% increase year-over-year.
- Cracker Barrel Old Country Store, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2019 was $0.00.
- Cracker Barrel Old Country Store, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Cracker Barrel Old Country Store, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $2.64M, a 0.38% increase from fiscal 2016.
- Cracker Barrel Old Country Store, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $2.63M, a 44.19% decline from fiscal 2015.
| 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 |
|---|---|---|---|---|
| 2019-08-02 | $0.00 10-K · filed 2019-09-27 | |||
| 2018-08-03 | $0.00 10-K · filed 2019-09-27 | |||
| 2017-07-28 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-27 | $1.43M derived: sum of 2 quarters · filed 2019-09-27 | $2.64M 10-K · filed 2019-09-27 | |
| 2017-04-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-23 | $1.20M 10-Q · filed 2017-05-23 | ||
| 2017-01-27 | $1.20M 10-Q · filed 2017-02-21 | |||
| 2016-07-29 | $2.63M 10-K · filed 2018-09-28 | |||
| 2015-10-30 | $1.92M 10-Q · filed 2015-11-24 | $3.40M derived: sum of 2 quarters · filed 2017-09-22 | $4.33M derived: sum of 3 quarters · filed 2017-09-22 | $4.66M derived: sum of 4 quarters · filed 2017-09-22 |
| 2015-07-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-22 | $2.41M derived: sum of 2 quarters · filed 2017-09-22 | $2.74M derived: sum of 3 quarters · filed 2017-09-22 | $4.71M 10-K · filed 2017-09-22 |
| 2015-05-01 | $925.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-02 | $1.26M derived: sum of 2 quarters · filed 2015-06-02 | $3.22M 10-Q · filed 2015-06-02 | $3.86M derived: sum of 4 quarters · filed 2016-09-26 |
| 2015-01-30 | $336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-24 | $2.30M 10-Q · filed 2015-02-24 | $2.94M derived: sum of 3 quarters · filed 2016-09-26 | $2.94M derived: sum of 4 quarters · filed 2016-09-26 |
| 2014-10-31 | $1.96M 10-Q · filed 2014-11-25 | $2.60M derived: sum of 2 quarters · filed 2016-09-26 | $2.61M derived: sum of 3 quarters · filed 2016-09-26 | |
| 2014-08-01 | $636.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-26 | $644.00K derived: sum of 2 quarters · filed 2016-09-26 | $1.25M 10-K · filed 2016-09-26 | |
| 2014-05-02 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-28 | $612.00K 10-Q · filed 2014-05-28 | ||
| 2014-01-31 | $604.00K 10-Q · filed 2014-02-25 | |||
| 2013-08-02 | $371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-29 | $1.04M derived: sum of 2 quarters · filed 2015-09-29 | $1.06M derived: sum of 3 quarters · filed 2015-09-29 | $2.33M 10-K · filed 2015-09-29 |
| 2013-05-03 | $672.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-03 | $687.00K derived: sum of 2 quarters · filed 2013-06-03 | $1.96M 10-Q · filed 2013-06-03 | $4.54M derived: sum of 4 quarters · filed 2014-09-25 |
| 2013-02-01 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-26 | $1.29M 10-Q · filed 2013-02-26 | $3.87M derived: sum of 3 quarters · filed 2014-09-25 | $5.64M derived: sum of 4 quarters · filed 2014-09-25 |
| 2012-11-02 | $1.27M 10-Q · filed 2012-11-29 | $3.85M derived: sum of 2 quarters · filed 2014-09-25 | $5.62M derived: sum of 3 quarters · filed 2014-09-25 | $5.69M derived: sum of 4 quarters · filed 2014-09-25 |
| 2012-08-03 | $2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-25 | $4.35M derived: sum of 2 quarters · filed 2014-09-25 | $4.42M derived: sum of 3 quarters · filed 2014-09-25 | $4.50M 10-K · filed 2014-09-25 |
| 2012-04-27 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-22 | $1.84M derived: sum of 2 quarters · filed 2012-05-22 | $1.92M 10-Q · filed 2012-05-22 | |
| 2012-01-27 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-21 | $155.00K 10-Q · filed 2012-02-21 | ||
| 2011-10-28 | $83.00K 10-Q · filed 2011-11-22 | |||
| 2011-07-29 | $4.11M 10-K · filed 2013-09-26 | |||
| 2010-07-30 | $5.06M 10-K · filed 2012-09-25 | |||
| 2009-07-31 | $937.00K 10-K · filed 2011-09-27 |
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