Compass Minerals International, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Compass Minerals International, Inc. (CMP) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $500.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-27
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-12-31 was -$100.00K, a 112.50% decline year-over-year.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-09-30 was $100.00K, a 0.00% change year-over-year.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-06-30 was $500.00K, a 0.00% change year-over-year.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-03-31 was $100.00K, a 66.67% decline year-over-year.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $500.00K.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was -$200.00K, a 133.33% decline from fiscal 2013.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $600.00K, a 64.71% decline from fiscal 2012.
- Compass Minerals International, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $1.70M, a 51.43% decline from fiscal 2011.
| 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 | $500.00K 10-K · filed 2018-02-27 | |||
| 2014-12-31 | -$200.00K 10-K · filed 2015-02-23 | |||
| 2013-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $0.00 derived: sum of 2 quarters · filed 2016-02-22 | $500.00K derived: sum of 3 quarters · filed 2016-02-22 | $600.00K 10-K · filed 2016-02-22 |
| 2013-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $600.00K derived: sum of 2 quarters · filed 2013-10-28 | $700.00K 10-Q · filed 2013-10-28 | $1.50M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $600.00K 10-Q · filed 2013-07-30 | $1.40M derived: sum of 3 quarters · filed 2015-02-23 | $1.50M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $100.00K 10-Q · filed 2013-04-29 | $900.00K derived: sum of 2 quarters · filed 2015-02-23 | $1.00M derived: sum of 3 quarters · filed 2015-02-23 | $1.50M derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $900.00K derived: sum of 2 quarters · filed 2015-02-23 | $1.40M derived: sum of 3 quarters · filed 2015-02-23 | $1.70M 10-K · filed 2015-02-23 |
| 2012-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $600.00K derived: sum of 2 quarters · filed 2012-10-29 | $900.00K 10-Q · filed 2012-10-29 | $2.50M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $800.00K 10-Q · filed 2012-07-30 | $2.40M derived: sum of 3 quarters · filed 2014-02-24 | $2.60M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $300.00K 10-Q · filed 2012-04-27 | $1.90M derived: sum of 2 quarters · filed 2014-02-24 | $2.10M derived: sum of 3 quarters · filed 2014-02-24 | $2.70M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $1.80M derived: sum of 2 quarters · filed 2014-02-24 | $2.40M derived: sum of 3 quarters · filed 2014-02-24 | $3.50M 10-K · filed 2014-02-24 |
| 2011-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $800.00K derived: sum of 2 quarters · filed 2011-10-28 | $1.90M 10-Q · filed 2011-10-28 | $2.10M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $1.70M 10-Q · filed 2011-07-29 | $1.90M derived: sum of 3 quarters · filed 2013-02-21 | |
| 2011-03-31 | $1.10M 10-Q · filed 2011-04-28 | $1.30M derived: sum of 2 quarters · filed 2013-02-21 | ||
| 2010-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $2.80M 10-K · filed 2013-02-21 | ||
| 2010-09-30 | $2.60M 10-Q · filed 2010-10-27 | |||
| 2009-12-31 | $3.20M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | $3.10M 10-K · filed 2011-02-22 |
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