CLEARWATER PAPER CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CLEARWATER PAPER CORPORATION (CLW) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.50 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-10-30.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2014-10-30
- CLEARWATER PAPER CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-12-31 was $6.64M.
- CLEARWATER PAPER CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-09-30 was $3.40M.
- CLEARWATER PAPER CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-06-30 was $3.70M.
- CLEARWATER PAPER CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-03-31 was $2.10M.
- CLEARWATER PAPER CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $15.84M, a 1689.49% increase from fiscal 2011.
- CLEARWATER PAPER CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $885.00K, a 3.51% increase from fiscal 2010.
- CLEARWATER PAPER CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $855.00K, a 1235.94% increase from fiscal 2009.
- CLEARWATER PAPER CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2009 was $64.00K.
| 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 |
|---|---|---|---|---|
| 2014-09-30 | $1.50M 10-Q · filed 2014-10-30 | |||
| 2012-12-31 | $6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $10.04M derived: sum of 2 quarters · filed 2013-02-25 | $13.74M derived: sum of 3 quarters · filed 2013-02-25 | $15.84M 10-K · filed 2013-02-25 |
| 2012-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $7.10M derived: sum of 2 quarters · filed 2012-11-05 | $9.20M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $5.80M 10-Q · filed 2012-08-03 | ||
| 2012-03-31 | $2.10M 10-Q · filed 2012-05-04 | |||
| 2011-12-31 | $885.00K 10-K · filed 2013-02-25 | |||
| 2010-12-31 | $855.00K 10-K · filed 2013-02-25 | |||
| 2009-12-31 | $64.00K 10-K · filed 2012-02-24 |