CNX Resources Corporation Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
CNX Resources Corporation (CNX) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $4.93 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-07.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2019-02-07
- CNX Resources Corporation adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-12-31 was $10.07M.
- CNX Resources Corporation adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-09-30 was -$48.00K.
- CNX Resources Corporation adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-06-30 was -$719.00K.
- CNX Resources Corporation adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-03-31 was -$4.38M.
- CNX Resources Corporation adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was $4.93M.
- CNX Resources Corporation adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2015 was -$3.71M.
- CNX Resources Corporation adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2013 was -$2.08M.
| 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 |
|---|---|---|---|---|---|
| 2016-12-31 | $10.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $10.03M derived: sum of 2 quarters · filed 2019-02-07 | $9.31M derived: sum of 3 quarters · filed 2019-02-07 | $4.93M 10-K · filed 2019-02-07 | -$4.93M 10-K · filed 2017-02-08 |
| 2016-09-30 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$767.00K derived: sum of 2 quarters · filed 2016-11-01 | -$5.14M 10-Q · filed 2016-11-01 | ||
| 2016-06-30 | -$719.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$5.10M 10-Q · filed 2016-07-29 | |||
| 2016-03-31 | -$4.38M 10-Q · filed 2016-04-28 | ||||
| 2015-12-31 | -$3.71M 10-K · filed 2018-02-07 | ||||
| 2013-12-31 | -$2.08M 10-K · filed 2016-02-05 |
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