PC CONNECTION, INC. Deferred Tax Expense from Stock Options Exercised
PC CONNECTION, INC. (CNXN) reported Deferred Tax Expense from Stock Options Exercised of $505.00 thousand for the 9-month period ending 2013-09-30, per its 10-Q filed 2014-10-31.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2015-03-06
- PC CONNECTION, INC. deferred tax expense from stock options exercised for the quarter ending 2013-09-30 was $309.00K, a 79.65% increase year-over-year.
- PC CONNECTION, INC. deferred tax expense from stock options exercised for the quarter ending 2013-06-30 was $41.00K.
- PC CONNECTION, INC. deferred tax expense from stock options exercised for the quarter ending 2013-03-31 was $155.00K.
- PC CONNECTION, INC. deferred tax expense from stock options exercised for the quarter ending 2012-12-31 was $0.00.
- PC CONNECTION, INC. deferred tax expense from stock options exercised for fiscal 2012 was $213.00K, a 90.18% increase from fiscal 2011.
- PC CONNECTION, INC. deferred tax expense from stock options exercised for fiscal 2011 was $112.00K.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2013-09-30 | $309.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $350.00K derived: sum of 2 quarters · filed 2014-10-31 | $505.00K 10-Q · filed 2014-10-31 | $505.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $196.00K 10-Q · filed 2014-08-05 | $196.00K derived: sum of 3 quarters · filed 2015-03-06 | $368.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | $155.00K 10-Q · filed 2014-05-09 | $155.00K derived: sum of 2 quarters · filed 2015-03-06 | $327.00K derived: sum of 3 quarters · filed 2015-03-06 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $172.00K derived: sum of 2 quarters · filed 2015-03-06 | $213.00K 10-K · filed 2015-03-06 | |
| 2012-09-30 | $172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $213.00K 10-Q · filed 2013-11-04 | ||
| 2012-06-30 | $41.00K 10-Q · filed 2013-08-02 | |||
| 2011-12-31 | $112.00K 10-K · filed 2014-03-10 |
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