COPT DEFENSE PROPERTIES Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
COPT DEFENSE PROPERTIES (CDP) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$3.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-18.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-02-18
- COPT DEFENSE PROPERTIES adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-12-31 was $0.00.
- COPT DEFENSE PROPERTIES adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-09-30 was $0.00.
- COPT DEFENSE PROPERTIES adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-06-30 was -$18.00K.
- COPT DEFENSE PROPERTIES adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-03-31 was -$104.00K.
- COPT DEFENSE PROPERTIES adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was -$3.00K.
- COPT DEFENSE PROPERTIES adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$122.00K, a 383.72% decline from fiscal 2012.
- COPT DEFENSE PROPERTIES adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $43.00K, a 8.51% decline from fiscal 2011.
- COPT DEFENSE PROPERTIES adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $47.00K.
| 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 | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | -$3.00K 10-K · filed 2015-02-18 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $0.00 derived: sum of 2 quarters · filed 2015-02-18 | -$18.00K derived: sum of 3 quarters · filed 2015-02-18 | -$122.00K 10-K · filed 2015-02-18 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | -$18.00K derived: sum of 2 quarters · filed 2014-10-28 | -$122.00K 10-Q · filed 2014-10-28 | -$122.00K derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-06-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$122.00K 10-Q · filed 2014-07-30 | -$122.00K derived: sum of 3 quarters · filed 2015-02-18 | ||
| 2013-03-31 | -$104.00K 10-Q · filed 2014-05-01 | -$104.00K derived: sum of 2 quarters · filed 2015-02-18 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $43.00K 10-K · filed 2015-02-18 | -$43.00K 10-K · filed 2013-02-12 | ||
| 2012-09-30 | $43.00K 10-Q · filed 2013-10-29 | ||||
| 2011-12-31 | $47.00K 10-K · filed 2014-03-03 | ||||
| 2009-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-11 | $0.00 derived: sum of 2 quarters · filed 2011-02-11 | -$152.00K 10-K · filed 2011-02-11 | ||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$152.00K 10-Q · filed 2010-10-29 | |||
| 2009-06-30 | -$152.00K 10-Q · filed 2010-07-30 | ||||
| 2008-12-31 | $1.05M 10-K · filed 2011-02-11 |
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