COLUMBIA SPORTSWEAR COMPANY Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
COLUMBIA SPORTSWEAR COMPANY (COLM) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$4.81 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2017-08-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2018-02-22
- COLUMBIA SPORTSWEAR COMPANY adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-12-31 was $230.00K, a 74.95% decline year-over-year.
- COLUMBIA SPORTSWEAR COMPANY adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-09-30 was $1.30M, a 1592.21% increase year-over-year.
- COLUMBIA SPORTSWEAR COMPANY adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-06-30 was $1.13M, a 25.33% decline year-over-year.
- COLUMBIA SPORTSWEAR COMPANY adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2015-03-31 was $5.26M, a 101.69% increase year-over-year.
- COLUMBIA SPORTSWEAR COMPANY adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $7.92M, a 54.82% increase from fiscal 2014.
- COLUMBIA SPORTSWEAR COMPANY adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was $5.12M, a 269.07% increase from fiscal 2013.
- COLUMBIA SPORTSWEAR COMPANY adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $1.39M, a 33.88% increase from fiscal 2012.
- COLUMBIA SPORTSWEAR COMPANY adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2012 was $1.04M, a 50.62% decline from fiscal 2011.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|
| 2016-06-30 | -$4.81M 10-Q · filed 2017-08-03 | |||
| 2015-12-31 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $1.53M derived: sum of 2 quarters · filed 2018-02-22 | $2.67M derived: sum of 3 quarters · filed 2018-02-22 | $7.92M 10-K · filed 2018-02-22 |
| 2015-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $2.44M derived: sum of 2 quarters · filed 2016-11-03 | $7.70M 10-Q · filed 2016-11-03 | $8.61M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $6.39M 10-Q · filed 2016-08-04 | $7.31M derived: sum of 3 quarters · filed 2017-02-23 | $7.39M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $5.26M 10-Q · filed 2016-05-05 | $6.18M derived: sum of 2 quarters · filed 2017-02-23 | $6.25M derived: sum of 3 quarters · filed 2017-02-23 | $7.77M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $995.00K derived: sum of 2 quarters · filed 2017-02-23 | $2.51M derived: sum of 3 quarters · filed 2017-02-23 | $5.12M 10-K · filed 2017-02-23 |
| 2014-09-30 | $77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.59M derived: sum of 2 quarters · filed 2015-11-05 | $4.20M 10-Q · filed 2015-11-05 | $4.62M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $4.12M 10-Q · filed 2015-08-06 | $4.54M derived: sum of 3 quarters · filed 2016-02-25 | $4.67M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $2.61M 10-Q · filed 2015-05-07 | $3.02M derived: sum of 2 quarters · filed 2016-02-25 | $3.15M derived: sum of 3 quarters · filed 2016-02-25 | |
| 2013-12-31 | $417.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $542.00K derived: sum of 2 quarters · filed 2016-02-25 | $1.39M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $970.00K 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | $845.00K 10-Q · filed 2014-08-07 | |||
| 2012-12-31 | $1.04M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $2.10M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $505.00K 10-K · filed 2013-02-28 | |||
| 2009-12-31 | -$870.00K 10-K · filed 2012-02-28 |
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