COSTA INC Excess Tax Benefit from Share-based Compensation, Operating Activities
COSTA INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of -$653.00 thousand for the 12-month period ending 2012-12-29, per its 10-K filed 2013-03-13.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2013-03-13
- COSTA INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-12-31 was $9.00K, a 87.14% decline year-over-year.
- COSTA INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-10-01 was -$1.45M.
- COSTA INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-01-01 was $70.00K.
- COSTA INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2010-10-02 was $0.00.
- COSTA INC excess tax benefit from share-based compensation, operating activities for fiscal 2012 was -$653.00K.
- COSTA INC excess tax benefit from share-based compensation, operating activities for fiscal 2011 was -$830.00K, a 1285.71% decline from fiscal 2011.
- COSTA INC excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $70.00K.
- COSTA INC excess tax benefit from share-based compensation, operating activities for fiscal 2010 was -$139.00K.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-29 | -$653.00K 10-K · filed 2013-03-13 | ||||
| 2011-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$1.44M derived: sum of 2 quarters · filed 2013-03-13 | -$830.00K 10-K · filed 2013-03-13 | $830.00K 10-K · filed 2012-03-15 | |
| 2011-10-01 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-15 | -$839.00K 10-Q · filed 2011-11-15 | |||
| 2011-07-02 | $612.00K 10-Q · filed 2011-08-16 | ||||
| 2011-01-01 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $70.00K derived: sum of 2 quarters · filed 2013-03-13 | $70.00K 10-K · filed 2013-03-13 | -$70.00K 10-K · filed 2012-03-15 | |
| 2010-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-15 | $0.00 10-Q · filed 2011-11-15 | |||
| 2010-07-03 | $0.00 10-Q · filed 2011-08-16 | ||||
| 2010-01-02 | -$139.00K 10-K · filed 2012-03-15 |