CLEARONE INC Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CLEARONE INC (CLRO) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $690.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-04-20.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-04-20
- CLEARONE INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $0.00.
- CLEARONE INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $33.00K, a 65.00% increase year-over-year.
- CLEARONE INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $93.00K, a 322.73% increase year-over-year.
- CLEARONE INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $563.00K, a 7942.86% increase year-over-year.
- CLEARONE INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $690.00K, a 1582.93% increase from fiscal 2015.
- CLEARONE INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $41.00K, a 80.57% decline from fiscal 2014.
- CLEARONE INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $211.00K, a 119.79% increase from fiscal 2013.
- CLEARONE INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $96.00K, a 860.00% increase 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 3 month as first filed | 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 |
|---|---|---|---|---|---|
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-20 | $33.00K derived: sum of 2 quarters · filed 2018-04-20 | $126.00K derived: sum of 3 quarters · filed 2018-04-20 | $690.00K 10-K · filed 2018-04-20 | |
| 2016-09-30 | $33.00K 10-Q · filed 2017-11-14 | $126.00K derived: sum of 2 quarters · filed 2017-11-14 | $690.00K 10-Q · filed 2017-11-14 | $681.00K derived: sum of 4 quarters · filed 2018-04-20 | |
| 2016-06-30 | $93.00K 10-Q · filed 2017-08-09 | $656.00K 10-Q · filed 2017-08-09 | $648.00K derived: sum of 3 quarters · filed 2018-04-20 | $668.00K derived: sum of 4 quarters · filed 2018-04-20 | |
| 2016-03-31 | $563.00K 10-Q · filed 2017-05-10 | $555.00K derived: sum of 2 quarters · filed 2018-04-20 | $575.00K derived: sum of 3 quarters · filed 2018-04-20 | $597.00K derived: sum of 4 quarters · filed 2018-04-20 | |
| 2015-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-20 | $12.00K derived: sum of 2 quarters · filed 2018-04-20 | $34.00K derived: sum of 3 quarters · filed 2018-04-20 | $41.00K 10-K · filed 2018-04-20 | |
| 2015-09-30 | $20.00K 10-Q · filed 2016-11-09 | $42.00K derived: sum of 2 quarters · filed 2016-11-09 | $49.00K 10-Q · filed 2016-11-09 | $168.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | $22.00K 10-Q · filed 2016-08-04 | $29.00K 10-Q · filed 2016-08-04 | $148.00K derived: sum of 3 quarters · filed 2017-03-16 | $150.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | $7.00K 10-Q · filed 2016-05-10 | $126.00K derived: sum of 2 quarters · filed 2017-03-16 | $128.00K derived: sum of 3 quarters · filed 2017-03-16 | $133.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2014-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $121.00K derived: sum of 2 quarters · filed 2017-03-16 | $126.00K derived: sum of 3 quarters · filed 2017-03-16 | $211.00K 10-K · filed 2017-03-16 | |
| 2014-09-30 | $2.00K 10-Q · filed 2016-01-13 | $7.00K derived: sum of 2 quarters · filed 2016-01-13 | $92.00K 10-Q · filed 2016-01-13 | $135.00K derived: sum of 4 quarters · filed 2016-01-13 | |
| 2014-06-30 | $5.00K 10-Q · filed 2016-01-13 | $3.00K 10-Q · filed 2014-08-14 | $90.00K 10-Q · filed 2016-01-13 | $133.00K derived: sum of 3 quarters · filed 2016-01-13 | $188.00K derived: sum of 4 quarters · filed 2016-01-13 |
| 2014-03-31 | $87.00K 10-Q · filed 2016-01-13 | $128.00K derived: sum of 2 quarters · filed 2016-01-13 | $183.00K derived: sum of 3 quarters · filed 2016-01-13 | $183.00K derived: sum of 4 quarters · filed 2016-01-13 | |
| 2013-12-31 | $41.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-01-13 | $96.00K derived: sum of 2 quarters · filed 2016-01-13 | $96.00K derived: sum of 3 quarters · filed 2016-01-13 | $96.00K 10-K/A · filed 2016-01-13 | |
| 2013-09-30 | $55.00K 10-Q · filed 2014-10-31 | $55.00K derived: sum of 2 quarters · filed 2014-10-31 | $55.00K 10-Q · filed 2014-10-31 | ||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | |||
| 2012-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $10.00K derived: sum of 2 quarters · filed 2014-03-20 | $10.00K 10-K · filed 2014-03-20 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-08 | $0.00 10-Q · filed 2013-11-08 | |||
| 2011-12-31 | $66.00K 10-K · filed 2013-03-25 |
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