Central Garden & Pet Company Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Central Garden & Pet Company (CENT) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $19.94 million for the 12-month period ending 2017-09-30, per its 10-K filed 2018-11-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-11-28
- Central Garden & Pet Company adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-27 was $334.00K, a 230.69% increase year-over-year.
- Central Garden & Pet Company adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-28 was $311.00K, a 107.33% increase year-over-year.
- Central Garden & Pet Company adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-12-27 was $40.00K, a 76.61% decline year-over-year.
- Central Garden & Pet Company adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-09-27 was -$2.40M.
- Central Garden & Pet Company adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $19.94M, a 190.49% increase from fiscal 2016.
- Central Garden & Pet Company adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $6.87M.
- Central Garden & Pet Company adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was -$1.97M.
- Central Garden & Pet Company adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$90.00K, a 260.71% 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 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2017-09-30 | $19.94M 10-K · filed 2018-11-28 | |||
| 2016-09-24 | $6.87M 10-K · filed 2017-11-29 | |||
| 2015-06-27 | $334.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $645.00K derived: sum of 2 quarters · filed 2015-08-05 | $685.00K 10-Q · filed 2015-08-05 | -$1.71M derived: sum of 4 quarters · filed 2015-08-05 |
| 2015-03-28 | $311.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | $351.00K 10-Q · filed 2015-05-07 | -$2.04M derived: sum of 3 quarters · filed 2015-05-07 | -$1.94M derived: sum of 4 quarters · filed 2015-08-05 |
| 2014-12-27 | $40.00K 10-Q · filed 2015-02-05 | -$2.35M derived: sum of 2 quarters · filed 2015-02-05 | -$2.25M derived: sum of 3 quarters · filed 2015-08-05 | -$2.10M derived: sum of 4 quarters · filed 2015-08-05 |
| 2014-09-27 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | -$2.29M derived: sum of 2 quarters · filed 2015-08-05 | -$2.14M derived: sum of 3 quarters · filed 2015-08-05 | -$1.97M 10-K · filed 2014-12-11 |
| 2014-06-28 | $101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $251.00K derived: sum of 2 quarters · filed 2015-08-05 | $422.00K 10-Q · filed 2015-08-05 | -$13.00K derived: sum of 4 quarters · filed 2015-08-05 |
| 2014-03-29 | $150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | $321.00K 10-Q · filed 2015-05-07 | -$114.00K derived: sum of 3 quarters · filed 2015-05-07 | -$58.00K derived: sum of 4 quarters · filed 2015-05-07 |
| 2013-12-28 | $171.00K 10-Q · filed 2015-02-05 | -$264.00K derived: sum of 2 quarters · filed 2015-02-05 | -$208.00K derived: sum of 3 quarters · filed 2015-02-05 | $7.00K derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-09-28 | -$435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | -$379.00K derived: sum of 2 quarters · filed 2014-12-11 | -$164.00K derived: sum of 3 quarters · filed 2014-12-11 | -$90.00K 10-K · filed 2014-12-11 |
| 2013-06-29 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | $271.00K derived: sum of 2 quarters · filed 2014-08-07 | $345.00K 10-Q · filed 2014-08-07 | -$537.00K derived: sum of 4 quarters · filed 2014-12-11 |
| 2013-03-30 | $215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | $289.00K 10-Q · filed 2014-05-08 | -$593.00K derived: sum of 3 quarters · filed 2014-12-11 | $146.00K derived: sum of 4 quarters · filed 2014-12-11 |
| 2012-12-29 | $74.00K 10-Q · filed 2014-02-06 | -$808.00K derived: sum of 2 quarters · filed 2014-12-11 | -$69.00K derived: sum of 3 quarters · filed 2014-12-11 | $56.00K derived: sum of 4 quarters · filed 2014-12-11 |
| 2012-09-29 | -$882.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | -$143.00K derived: sum of 2 quarters · filed 2014-12-11 | -$18.00K derived: sum of 3 quarters · filed 2014-12-11 | $56.00K 10-K · filed 2014-12-11 |
| 2012-06-23 | $739.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-08 | $864.00K derived: sum of 2 quarters · filed 2013-08-08 | $938.00K 10-Q · filed 2013-08-08 | -$354.00K derived: sum of 4 quarters · filed 2013-12-12 |
| 2012-03-24 | $125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-09 | $199.00K 10-Q · filed 2013-05-09 | -$1.09M derived: sum of 3 quarters · filed 2013-12-12 | |
| 2011-12-24 | $74.00K 10-Q · filed 2013-02-07 | -$1.22M derived: sum of 2 quarters · filed 2013-12-12 | ||
| 2011-09-24 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-12 | -$501.00K 10-K · filed 2013-12-12 | ||
| 2011-06-25 | $791.00K 10-Q · filed 2012-08-02 | |||
| 2010-09-25 | $836.00K 10-K · filed 2012-12-13 | |||
| 2009-09-26 | -$664.00K 10-K · filed 2011-11-21 |