CAPFORCE INC. Share-based Payment Arrangement, Expense, Tax Benefit
CAPFORCE INC. (CFOR) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2022-03-30
- CAPFORCE INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-12-31 was -$300.00K.
- CAPFORCE INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-09-30 was $0.00.
- CAPFORCE INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-06-30 was $0.00.
- CAPFORCE INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-03-31 was $1.30M.
- CAPFORCE INC. share-based payment arrangement, expense, tax benefit for fiscal 2021 was $1.00M, a 23.08% decline from fiscal 2020.
- CAPFORCE INC. share-based payment arrangement, expense, tax benefit for fiscal 2020 was $1.30M.
- CAPFORCE INC. share-based payment arrangement, expense, tax benefit for fiscal 2019 was $0.00.
- CAPFORCE INC. share-based payment arrangement, expense, tax benefit for fiscal 2018 was $0.00.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$300.00K derived: sum of 2 quarters · filed 2022-03-30 | -$300.00K derived: sum of 3 quarters · filed 2022-03-30 | $1.00M 10-K · filed 2022-03-30 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $1.30M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $1.30M 10-Q · filed 2021-08-13 | ||
| 2021-03-31 | $1.30M 10-Q · filed 2021-05-14 | |||
| 2020-12-31 | $1.30M 10-K · filed 2021-03-29 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $0.00 derived: sum of 2 quarters · filed 2020-03-24 | $0.00 derived: sum of 3 quarters · filed 2020-03-24 | $0.00 10-K · filed 2020-03-24 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 4 quarters · filed 2019-11-14 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | $0.00 derived: sum of 3 quarters · filed 2019-08-14 | $0.00 derived: sum of 4 quarters · filed 2019-08-14 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-15 | $0.00 derived: sum of 2 quarters · filed 2019-05-15 | $0.00 derived: sum of 3 quarters · filed 2019-05-15 | $0.00 derived: sum of 4 quarters · filed 2019-05-15 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | $0.00 derived: sum of 3 quarters · filed 2019-02-27 | $0.00 10-K · filed 2019-02-27 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $0.00 derived: sum of 3 quarters · filed 2018-08-08 | $0.00 derived: sum of 4 quarters · filed 2018-08-08 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-14 | $0.00 derived: sum of 2 quarters · filed 2018-05-14 | $0.00 derived: sum of 3 quarters · filed 2018-05-14 | $0.00 derived: sum of 4 quarters · filed 2018-05-14 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $0.00 derived: sum of 2 quarters · filed 2018-03-29 | $0.00 derived: sum of 3 quarters · filed 2018-03-29 | $0.00 10-K · filed 2018-03-29 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 4 quarters · filed 2017-11-09 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $0.00 10-Q · filed 2017-08-10 | $0.00 derived: sum of 3 quarters · filed 2017-08-10 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-03 | $0.00 derived: sum of 2 quarters · filed 2017-05-03 | ||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $0.00 10-K · filed 2017-03-24 | ||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-14 |