CORECIVIC, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
CORECIVIC, INC. (CXW) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.48 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-25
- CORECIVIC, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was -$13.00K.
- CORECIVIC, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $1.47M, a 2616.67% increase year-over-year.
- CORECIVIC, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $9.00K, a 90.63% decline year-over-year.
- CORECIVIC, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $16.00K, a 95.78% decline year-over-year.
- CORECIVIC, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $1.48M, a 181.71% increase from fiscal 2015.
- CORECIVIC, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $525.00K, a 21.05% decline from fiscal 2014.
- CORECIVIC, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $665.00K, a 89.46% increase from fiscal 2013.
- CORECIVIC, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $351.00K, a 86.55% decline from fiscal 2012.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $1.45M derived: sum of 2 quarters · filed 2019-02-25 | $1.46M derived: sum of 3 quarters · filed 2019-02-25 | $1.48M 10-K · filed 2019-02-25 |
| 2016-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $1.48M derived: sum of 2 quarters · filed 2017-11-08 | $1.49M 10-Q · filed 2017-11-08 | $1.49M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $25.00K 10-Q · filed 2017-08-08 | $21.00K derived: sum of 3 quarters · filed 2018-02-22 | $75.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $16.00K 10-Q · filed 2017-05-04 | $12.00K derived: sum of 2 quarters · filed 2018-02-22 | $66.00K derived: sum of 3 quarters · filed 2018-02-22 | $162.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $50.00K derived: sum of 2 quarters · filed 2018-02-22 | $146.00K derived: sum of 3 quarters · filed 2018-02-22 | $525.00K 10-K · filed 2018-02-22 |
| 2015-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $150.00K derived: sum of 2 quarters · filed 2016-11-03 | $529.00K 10-Q · filed 2016-11-03 | $972.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $475.00K 10-Q · filed 2016-08-04 | $918.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.02M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $379.00K 10-Q · filed 2016-05-05 | $822.00K derived: sum of 2 quarters · filed 2017-02-23 | $927.00K derived: sum of 3 quarters · filed 2017-02-23 | $941.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $548.00K derived: sum of 2 quarters · filed 2017-02-23 | $562.00K derived: sum of 3 quarters · filed 2017-02-23 | $665.00K 10-K · filed 2017-02-23 |
| 2014-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $119.00K derived: sum of 2 quarters · filed 2015-11-05 | $222.00K 10-Q · filed 2015-11-05 | $533.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $117.00K 10-Q · filed 2015-08-06 | $428.00K derived: sum of 3 quarters · filed 2016-02-25 | $437.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $103.00K 10-Q · filed 2015-05-07 | $414.00K derived: sum of 2 quarters · filed 2016-02-25 | $423.00K derived: sum of 3 quarters · filed 2016-02-25 | $431.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $320.00K derived: sum of 2 quarters · filed 2016-02-25 | $328.00K derived: sum of 3 quarters · filed 2016-02-25 | $351.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $17.00K derived: sum of 2 quarters · filed 2014-11-05 | $40.00K 10-Q · filed 2014-11-05 | $458.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $31.00K 10-Q · filed 2014-08-07 | $449.00K derived: sum of 3 quarters · filed 2015-02-25 | $546.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $23.00K 10-Q · filed 2014-05-08 | $441.00K derived: sum of 2 quarters · filed 2015-02-25 | $538.00K derived: sum of 3 quarters · filed 2015-02-25 | $712.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $515.00K derived: sum of 2 quarters · filed 2015-02-25 | $689.00K derived: sum of 3 quarters · filed 2015-02-25 | $2.61M 10-K · filed 2015-02-25 |
| 2012-09-30 | $97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $271.00K derived: sum of 2 quarters · filed 2013-11-07 | $2.19M 10-Q · filed 2013-11-07 | $2.27M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.09M 10-Q · filed 2013-08-08 | $2.17M derived: sum of 3 quarters · filed 2014-02-27 | $2.25M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $1.92M 10-Q · filed 2013-05-09 | $1.99M derived: sum of 2 quarters · filed 2014-02-27 | $2.07M derived: sum of 3 quarters · filed 2014-02-27 | $3.01M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $153.00K derived: sum of 2 quarters · filed 2014-02-27 | $1.09M derived: sum of 3 quarters · filed 2014-02-27 | $1.84M 10-K · filed 2014-02-27 |
| 2011-09-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.02M derived: sum of 2 quarters · filed 2012-11-08 | $1.77M 10-Q · filed 2012-11-08 | $3.53M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $941.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.69M 10-Q · filed 2012-08-09 | $3.45M derived: sum of 3 quarters · filed 2013-02-27 | $3.82M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $751.00K 10-Q · filed 2012-05-07 | $2.51M derived: sum of 2 quarters · filed 2013-02-27 | $2.88M derived: sum of 3 quarters · filed 2013-02-27 | $3.90M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $2.12M derived: sum of 2 quarters · filed 2013-02-27 | $3.15M derived: sum of 3 quarters · filed 2013-02-27 | $3.84M 10-K · filed 2013-02-27 |
| 2010-09-30 | $366.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $1.40M derived: sum of 2 quarters · filed 2011-11-04 | $2.08M 10-Q · filed 2011-11-04 | $6.68M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $1.71M 10-Q · filed 2011-08-05 | $6.32M derived: sum of 3 quarters · filed 2012-02-27 | $8.43M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | $684.00K 10-Q · filed 2011-05-06 | $5.29M derived: sum of 2 quarters · filed 2012-02-27 | $7.40M derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $6.72M derived: sum of 2 quarters · filed 2012-02-27 | $5.97M 10-K · filed 2012-02-27 | |
| 2009-09-30 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $1.37M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | -$743.00K 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $9.04M 10-K · filed 2011-02-25 |
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