Concentrix SREV, Inc. Deferred Tax Expense from Stock Options Exercised
Concentrix SREV, Inc. reported Deferred Tax Expense from Stock Options Exercised of $0 for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2015-11-06
- Concentrix SREV, Inc. deferred tax expense from stock options exercised for the quarter ending 2014-09-30 was -$267.00K.
- Concentrix SREV, Inc. deferred tax expense from stock options exercised for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- Concentrix SREV, Inc. deferred tax expense from stock options exercised for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- Concentrix SREV, Inc. deferred tax expense from stock options exercised for the quarter ending 2013-09-30 was -$15.00K.
| 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 |
|---|---|---|---|
| 2015-09-30 | $0.00 10-Q · filed 2015-11-06 | ||
| 2014-09-30 | -$267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$267.00K derived: sum of 2 quarters · filed 2015-11-06 | -$267.00K 10-Q · filed 2015-11-06 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $0.00 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-07 | ||
| 2013-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $68.00K derived: sum of 2 quarters · filed 2014-11-06 | $249.00K 10-Q · filed 2014-11-06 |
| 2013-06-30 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $264.00K 10-Q · filed 2014-08-05 | |
| 2013-03-31 | $181.00K 10-Q · filed 2014-05-07 | ||
| 2012-09-30 | -$266.00K 10-Q · filed 2013-11-08 |