CSS INDUSTRIES, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
CSS INDUSTRIES, INC. reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$46.00 thousand for the 9-month period ending 2019-12-31, per its 10-Q filed 2020-02-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2020-02-14
- CSS INDUSTRIES, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2019-12-31 was -$4.00K.
- CSS INDUSTRIES, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2019-09-30 was $0.00.
- CSS INDUSTRIES, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2019-06-30 was -$42.00K.
- CSS INDUSTRIES, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2019-03-31 was $0.00.
- CSS INDUSTRIES, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2019 was $0.00.
- CSS INDUSTRIES, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- CSS INDUSTRIES, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $286.00K, a 29.41% increase from fiscal 2016.
- CSS INDUSTRIES, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $221.00K, a 17.54% decline from fiscal 2015.
| 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 |
|---|---|---|---|---|
| 2019-12-31 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-14 | -$4.00K derived: sum of 2 quarters · filed 2020-02-14 | -$46.00K 10-Q · filed 2020-02-14 | -$46.00K derived: sum of 4 quarters · filed 2020-02-14 |
| 2019-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-14 | -$42.00K 10-Q · filed 2019-11-14 | -$42.00K derived: sum of 3 quarters · filed 2019-11-14 | -$42.00K derived: sum of 4 quarters · filed 2020-02-14 |
| 2019-06-30 | -$42.00K 10-Q · filed 2019-08-02 | -$42.00K derived: sum of 2 quarters · filed 2019-08-02 | -$42.00K derived: sum of 3 quarters · filed 2020-02-14 | -$42.00K derived: sum of 4 quarters · filed 2020-02-14 |
| 2019-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-31 | $0.00 derived: sum of 2 quarters · filed 2020-02-14 | $0.00 derived: sum of 3 quarters · filed 2020-02-14 | $0.00 10-K · filed 2019-05-31 |
| 2018-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-14 | $0.00 derived: sum of 2 quarters · filed 2020-02-14 | $0.00 10-Q · filed 2020-02-14 | $0.00 derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 3 quarters · filed 2019-11-14 | $0.00 derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $0.00 derived: sum of 2 quarters · filed 2019-08-02 | $0.00 derived: sum of 3 quarters · filed 2019-08-02 | $0.00 derived: sum of 4 quarters · filed 2019-08-02 |
| 2018-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-31 | $0.00 derived: sum of 2 quarters · filed 2019-05-31 | $0.00 derived: sum of 3 quarters · filed 2019-05-31 | $0.00 10-K · filed 2019-05-31 |
| 2017-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-07 | $0.00 derived: sum of 2 quarters · filed 2018-02-07 | $0.00 10-Q · filed 2018-02-07 | $9.00K derived: sum of 4 quarters · filed 2019-05-31 |
| 2017-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | $9.00K derived: sum of 3 quarters · filed 2019-05-31 | $8.00K derived: sum of 4 quarters · filed 2019-05-31 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-01 | $9.00K derived: sum of 2 quarters · filed 2019-05-31 | $8.00K derived: sum of 3 quarters · filed 2019-05-31 | $9.00K derived: sum of 4 quarters · filed 2019-05-31 |
| 2017-03-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-31 | $8.00K derived: sum of 2 quarters · filed 2019-05-31 | $9.00K derived: sum of 3 quarters · filed 2019-05-31 | $286.00K 10-K · filed 2019-05-31 |
| 2016-12-31 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-07 | $0.00 derived: sum of 2 quarters · filed 2018-02-07 | $277.00K 10-Q · filed 2018-02-07 | $239.00K derived: sum of 4 quarters · filed 2018-06-05 |
| 2016-09-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-07 | $278.00K 10-Q · filed 2017-11-07 | $240.00K derived: sum of 3 quarters · filed 2018-06-05 | $265.00K derived: sum of 4 quarters · filed 2018-06-05 |
| 2016-06-30 | $277.00K 10-Q · filed 2017-08-01 | $239.00K derived: sum of 2 quarters · filed 2018-06-05 | $264.00K derived: sum of 3 quarters · filed 2018-06-05 | $264.00K derived: sum of 4 quarters · filed 2018-06-05 |
| 2016-03-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-05 | -$13.00K derived: sum of 2 quarters · filed 2018-06-05 | -$13.00K derived: sum of 3 quarters · filed 2018-06-05 | $221.00K 10-K · filed 2018-06-05 |
| 2015-12-31 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-07 | $25.00K derived: sum of 2 quarters · filed 2017-02-07 | $259.00K 10-Q · filed 2017-02-07 | $369.00K derived: sum of 4 quarters · filed 2017-06-07 |
| 2015-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-25 | $234.00K 10-Q · filed 2016-10-25 | $344.00K derived: sum of 3 quarters · filed 2017-06-07 | $381.00K derived: sum of 4 quarters · filed 2017-06-07 |
| 2015-06-30 | $234.00K 10-Q · filed 2016-08-02 | $344.00K derived: sum of 2 quarters · filed 2017-06-07 | $381.00K derived: sum of 3 quarters · filed 2017-06-07 | $381.00K derived: sum of 4 quarters · filed 2017-06-07 |
| 2015-03-31 | $110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-07 | $147.00K derived: sum of 2 quarters · filed 2017-06-07 | $147.00K derived: sum of 3 quarters · filed 2017-06-07 | $268.00K 10-K · filed 2017-06-07 |
| 2014-12-31 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-25 | $37.00K derived: sum of 2 quarters · filed 2016-01-25 | $158.00K 10-Q · filed 2016-01-25 | $178.00K derived: sum of 4 quarters · filed 2016-05-25 |
| 2014-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-27 | $121.00K 10-Q · filed 2015-10-27 | $141.00K derived: sum of 3 quarters · filed 2016-05-25 | $180.00K derived: sum of 4 quarters · filed 2016-05-25 |
| 2014-06-30 | $121.00K 10-Q · filed 2015-07-28 | $141.00K derived: sum of 2 quarters · filed 2016-05-25 | $180.00K derived: sum of 3 quarters · filed 2016-05-25 | $169.00K derived: sum of 4 quarters · filed 2016-05-25 |
| 2014-03-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | $59.00K derived: sum of 2 quarters · filed 2016-05-25 | $48.00K derived: sum of 3 quarters · filed 2016-05-25 | $425.00K 10-K · filed 2016-05-25 |
| 2013-12-31 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-27 | $28.00K derived: sum of 2 quarters · filed 2015-01-27 | $405.00K 10-Q · filed 2015-01-27 | $405.00K derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-09-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-29 | $366.00K 10-Q · filed 2014-10-29 | $366.00K derived: sum of 3 quarters · filed 2015-05-22 | $366.00K derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-06-30 | $377.00K 10-Q · filed 2014-07-30 | $377.00K derived: sum of 2 quarters · filed 2015-05-22 | $377.00K derived: sum of 3 quarters · filed 2015-05-22 | $377.00K derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $0.00 derived: sum of 2 quarters · filed 2015-05-22 | $0.00 derived: sum of 3 quarters · filed 2015-05-22 | -$6.00K 10-K · filed 2015-05-22 |
| 2012-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-28 | $0.00 derived: sum of 2 quarters · filed 2014-01-28 | -$6.00K 10-Q · filed 2014-01-28 | -$5.00K derived: sum of 4 quarters · filed 2014-05-28 |
| 2012-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-30 | -$6.00K 10-Q · filed 2013-10-30 | -$5.00K derived: sum of 3 quarters · filed 2014-05-28 | -$5.00K derived: sum of 4 quarters · filed 2014-05-28 |
| 2012-06-30 | -$6.00K 10-Q · filed 2013-07-31 | -$5.00K derived: sum of 2 quarters · filed 2014-05-28 | -$5.00K derived: sum of 3 quarters · filed 2014-05-28 | -$5.00K derived: sum of 4 quarters · filed 2014-05-28 |
| 2012-03-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | $1.00K derived: sum of 2 quarters · filed 2014-05-28 | $1.00K derived: sum of 3 quarters · filed 2014-05-28 | -$26.00K 10-K · filed 2014-05-28 |
| 2011-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $0.00 derived: sum of 2 quarters · filed 2013-02-06 | -$27.00K 10-Q · filed 2013-02-06 | $11.00K derived: sum of 4 quarters · filed 2013-05-31 |
| 2011-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-07 | -$27.00K 10-Q · filed 2012-11-07 | $11.00K derived: sum of 3 quarters · filed 2013-05-31 | $35.00K derived: sum of 4 quarters · filed 2013-05-31 |
| 2011-06-30 | -$27.00K 10-Q · filed 2012-08-08 | $11.00K derived: sum of 2 quarters · filed 2013-05-31 | $35.00K derived: sum of 3 quarters · filed 2013-05-31 | $35.00K derived: sum of 4 quarters · filed 2013-05-31 |
| 2011-03-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-31 | $62.00K derived: sum of 2 quarters · filed 2013-05-31 | $62.00K derived: sum of 3 quarters · filed 2013-05-31 | $78.00K 10-K · filed 2013-05-31 |
| 2010-12-31 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-08 | $24.00K derived: sum of 2 quarters · filed 2012-02-08 | $40.00K 10-Q · filed 2012-02-08 | |
| 2010-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-07 | $16.00K 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $16.00K 10-Q · filed 2011-08-05 |