Ceva, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Ceva, Inc. (CEVA) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $112.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-03-01
- Ceva, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-12-31 was -$38.00K, a 156.72% decline year-over-year.
- Ceva, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-09-30 was -$42.00K.
- Ceva, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-06-30 was $452.00K, a 68.68% decline year-over-year.
- Ceva, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-03-31 was $300.00K, a 10.71% decline year-over-year.
- Ceva, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $112.00K.
- Ceva, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $672.00K, a 47.91% decline from fiscal 2011.
- Ceva, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $1.29M, a 23.76% decline from fiscal 2010.
- Ceva, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $1.69M.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | $112.00K 10-K · filed 2018-03-01 | |||
| 2012-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$80.00K derived: sum of 2 quarters · filed 2015-03-13 | $372.00K derived: sum of 3 quarters · filed 2015-03-13 | $672.00K 10-K · filed 2015-03-13 |
| 2012-09-30 | -$42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $410.00K derived: sum of 2 quarters · filed 2012-11-09 | $710.00K 10-Q · filed 2012-11-09 | $777.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | $452.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $752.00K 10-Q · filed 2012-08-09 | $819.00K derived: sum of 3 quarters · filed 2014-03-14 | $263.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | $300.00K 10-Q · filed 2012-05-10 | $367.00K derived: sum of 2 quarters · filed 2014-03-14 | -$189.00K derived: sum of 3 quarters · filed 2014-03-14 | $1.25M derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$489.00K derived: sum of 2 quarters · filed 2014-03-14 | $954.00K derived: sum of 3 quarters · filed 2014-03-14 | $1.29M 10-K · filed 2014-03-14 |
| 2011-09-30 | -$556.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $887.00K derived: sum of 2 quarters · filed 2012-11-09 | $1.22M 10-Q · filed 2012-11-09 | $1.79M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | $1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.78M 10-Q · filed 2012-08-09 | $2.35M derived: sum of 3 quarters · filed 2013-03-15 | |
| 2011-03-31 | $336.00K 10-Q · filed 2012-05-10 | $903.00K derived: sum of 2 quarters · filed 2013-03-15 | ||
| 2010-12-31 | $567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.69M 10-K · filed 2013-03-15 | ||
| 2010-09-30 | $1.13M 10-Q · filed 2011-11-09 |
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