Canterbury Park Holding Corp Excess Tax Benefit from Share-based Compensation, Financing Activities
Canterbury Park Holding Corp (CPHC) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$79.99 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-03-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-03-27
- Canterbury Park Holding Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was -$78.98K.
- Canterbury Park Holding Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was -$2.03K.
- Canterbury Park Holding Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was $0.00.
- Canterbury Park Holding Corp excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-09-30 was $0.00.
- Canterbury Park Holding Corp excess tax benefit from share-based compensation, financing activities for fiscal 2016 was -$79.99K, a 2070.22% decline from fiscal 2015.
- Canterbury Park Holding Corp excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $4.06K.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$78.98K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | -$81.01K derived: sum of 2 quarters · filed 2018-03-27 | -$79.99K 10-K · filed 2018-03-27 | |
| 2016-09-30 | -$2.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$1.01K 10-Q · filed 2017-11-14 | ||
| 2016-06-30 | $1.01K 10-Q · filed 2017-08-14 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $0.00 derived: sum of 2 quarters · filed 2017-03-30 | $4.06K 10-K · filed 2017-03-30 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $4.06K 10-Q · filed 2016-11-14 | ||
| 2015-06-30 | $4.06K 10-Q · filed 2016-08-15 |
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