CPI AEROSTRUCTURES, INC. Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
CPI AEROSTRUCTURES, INC. (CVU) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of -$33.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2015-11-09
- CPI AEROSTRUCTURES, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2015-09-30 was $0.00.
- CPI AEROSTRUCTURES, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2015-06-30 was $0.00.
- CPI AEROSTRUCTURES, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2015-03-31 was -$33.00K.
- CPI AEROSTRUCTURES, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2014-12-31 was $172.00K, a 17100.00% increase year-over-year.
- CPI AEROSTRUCTURES, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2014 was $86.00K, a 218.52% increase from fiscal 2013.
- CPI AEROSTRUCTURES, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2013 was $27.00K, a 91.37% decline from fiscal 2012.
- CPI AEROSTRUCTURES, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2012 was $313.00K.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | -$33.00K 10-Q · filed 2015-11-09 | $139.00K derived: sum of 4 quarters · filed 2015-11-09 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$33.00K 10-Q · filed 2015-08-07 | $139.00K derived: sum of 3 quarters · filed 2015-08-07 | $139.00K derived: sum of 4 quarters · filed 2015-11-09 |
| 2015-03-31 | -$33.00K 10-Q · filed 2015-05-08 | $139.00K derived: sum of 2 quarters · filed 2015-05-08 | $139.00K derived: sum of 3 quarters · filed 2015-11-09 | $105.00K derived: sum of 4 quarters · filed 2015-11-09 |
| 2014-12-31 | $172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $172.00K derived: sum of 2 quarters · filed 2015-11-09 | $138.00K derived: sum of 3 quarters · filed 2015-11-09 | $86.00K 10-K · filed 2015-03-06 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$34.00K derived: sum of 2 quarters · filed 2015-11-09 | -$86.00K 10-Q · filed 2015-11-09 | -$85.00K derived: sum of 4 quarters · filed 2015-11-09 |
| 2014-06-30 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$86.00K 10-Q · filed 2015-08-07 | -$85.00K derived: sum of 3 quarters · filed 2015-08-07 | |
| 2014-03-31 | -$52.00K 10-Q · filed 2015-05-08 | -$51.00K derived: sum of 2 quarters · filed 2015-05-08 | ||
| 2013-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $27.00K 10-K · filed 2015-03-06 | ||
| 2013-09-30 | $26.00K 10-Q · filed 2014-11-10 | |||
| 2012-12-31 | $313.00K 10-K · filed 2015-03-06 |
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