Compass Minerals International, Inc. Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
Compass Minerals International, Inc. (CMP) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $100.00 thousand for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-02.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2019-03-01
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2018-03-31 was $100.00K, a 83.33% decline year-over-year.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2017-09-30 was $100.00K.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2017-06-30 was -$100.00K, a 200.00% decline year-over-year.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2017-03-31 was $600.00K, a 500.00% increase year-over-year.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was $200.00K.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2014 was $200.00K.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2018-03-31 | $100.00K 10-Q · filed 2018-05-02 | ||||
| 2017-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-31 | $600.00K 10-Q · filed 2017-10-31 | $600.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $500.00K 10-Q · filed 2017-08-08 | $500.00K derived: sum of 3 quarters · filed 2019-03-01 | $500.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $600.00K 10-Q · filed 2017-05-04 | $600.00K derived: sum of 2 quarters · filed 2019-03-01 | $600.00K derived: sum of 3 quarters · filed 2019-03-01 | $700.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $100.00K derived: sum of 3 quarters · filed 2019-03-01 | $200.00K 10-K · filed 2019-03-01 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $100.00K derived: sum of 2 quarters · filed 2016-10-25 | $200.00K 10-Q · filed 2016-10-25 | ||
| 2016-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $200.00K 10-Q · filed 2016-07-26 | |||
| 2016-03-31 | $100.00K 10-Q · filed 2016-04-26 | ||||
| 2015-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $0.00 derived: sum of 2 quarters · filed 2015-10-28 | -$100.00K 10-Q · filed 2015-10-28 | -$100.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $100.00K 10-Q · filed 2015-07-28 | $100.00K derived: sum of 3 quarters · filed 2017-03-01 | $600.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | -$100.00K 10-Q · filed 2015-04-28 | -$100.00K derived: sum of 2 quarters · filed 2017-03-01 | $400.00K derived: sum of 3 quarters · filed 2017-03-01 | $300.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $500.00K derived: sum of 2 quarters · filed 2017-03-01 | $400.00K derived: sum of 3 quarters · filed 2017-03-01 | $200.00K 10-K · filed 2017-03-01 | -$200.00K 10-K · filed 2016-02-22 |
| 2014-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $400.00K derived: sum of 2 quarters · filed 2014-10-28 | $200.00K 10-Q · filed 2014-10-28 | ||
| 2014-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | -$300.00K 10-Q · filed 2014-07-28 | |||
| 2014-03-31 | -$200.00K 10-Q · filed 2014-04-29 |
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