CONVERSANT, INC. Deferred Tax Expense from Stock Options Exercised
CONVERSANT, INC. reported Deferred Tax Expense from Stock Options Exercised of $3.42 million for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2014-11-07
- CONVERSANT, INC. deferred tax expense from stock options exercised for the quarter ending 2014-09-30 was $1.01M, a 17.39% decline year-over-year.
- CONVERSANT, INC. deferred tax expense from stock options exercised for the quarter ending 2013-12-31 was $75.00K.
- CONVERSANT, INC. deferred tax expense from stock options exercised for the quarter ending 2013-09-30 was $1.23M.
- CONVERSANT, INC. deferred tax expense from stock options exercised for fiscal 2013 was $4.13M, a 39.75% increase from fiscal 2012.
- CONVERSANT, INC. deferred tax expense from stock options exercised for fiscal 2012 was $2.96M, a 160.21% increase from fiscal 2011.
- CONVERSANT, INC. deferred tax expense from stock options exercised for fiscal 2011 was $1.14M.
| 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 |
|---|---|---|---|---|
| 2014-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $3.42M 10-Q · filed 2014-11-07 | ||
| 2014-06-30 | $2.41M 10-Q · filed 2014-08-08 | |||
| 2013-12-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $1.30M derived: sum of 2 quarters · filed 2014-11-07 | $4.13M 10-K · filed 2014-03-03 | |
| 2013-09-30 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $4.06M 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | $2.83M 10-Q · filed 2014-08-08 | |||
| 2012-12-31 | $2.96M 10-K · filed 2014-03-03 | |||
| 2011-12-31 | $1.14M 10-K · filed 2014-03-03 |