Central Garden & Pet Company Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Central Garden & Pet Company (CENTA) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $17.17 million for the 9-month period ending 2017-06-24, per its 10-Q filed 2018-08-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2018-08-03
- Central Garden & Pet Company adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2017-06-24 was $4.03M, a 13.62% increase year-over-year.
- Central Garden & Pet Company adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2017-03-25 was $8.81M, a 3057.71% increase year-over-year.
- Central Garden & Pet Company adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-12-24 was $4.33M, a 382.41% increase year-over-year.
- Central Garden & Pet Company adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-06-25 was $3.54M, a 961.38% increase year-over-year.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month |
|---|---|---|---|
| 2017-06-24 | $4.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-03 | $12.84M derived: sum of 2 quarters · filed 2018-08-03 | $17.17M 10-Q · filed 2018-08-03 |
| 2017-03-25 | $8.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-09 | $13.14M 10-Q · filed 2018-05-09 | |
| 2016-12-24 | $4.33M 10-Q · filed 2018-02-08 | ||
| 2016-06-25 | $3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | $3.82M derived: sum of 2 quarters · filed 2017-08-03 | $4.72M 10-Q · filed 2017-08-03 |
| 2016-03-26 | $279.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | $1.18M 10-Q · filed 2017-05-04 | |
| 2015-12-26 | $898.00K 10-Q · filed 2017-02-02 | ||
| 2015-06-27 | $334.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-03 | $645.00K derived: sum of 2 quarters · filed 2016-08-03 | $685.00K 10-Q · filed 2016-08-03 |
| 2015-03-28 | $311.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $351.00K 10-Q · filed 2016-05-05 | |
| 2014-12-27 | $40.00K 10-Q · filed 2016-02-04 |