DILLARD’S, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
DILLARD’S, INC. (DDT) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2015-01-31, per its 10-K filed 2015-03-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2015-03-25
- DILLARD’S, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2014-02-01 was $0.00, a 100.00% decline year-over-year.
- DILLARD’S, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2013-02-02 was $47.57M.
- DILLARD’S, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2012-10-27 was $348.00K, a 63.38% increase year-over-year.
- DILLARD’S, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2012-07-28 was $712.00K, a 90.54% decline year-over-year.
- DILLARD’S, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $0.00.
- DILLARD’S, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- DILLARD’S, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $49.95M, a 391.09% increase from fiscal 2012.
- DILLARD’S, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2012 was $10.17M, a 195.15% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2015-01-31 | $0.00 10-K · filed 2015-03-25 | |||
| 2014-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $0.00 10-K · filed 2015-03-25 | ||
| 2013-11-02 | $0.00 10-Q · filed 2013-12-04 | |||
| 2013-02-02 | $47.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $47.92M derived: sum of 2 quarters · filed 2015-03-25 | $48.63M derived: sum of 3 quarters · filed 2015-03-25 | $49.95M 10-K · filed 2015-03-25 |
| 2012-10-27 | $348.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-04 | $1.06M derived: sum of 2 quarters · filed 2013-12-04 | $2.38M 10-Q · filed 2013-12-04 | $2.38M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-07-28 | $712.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-03 | $2.03M 10-Q · filed 2013-09-03 | $2.03M derived: sum of 3 quarters · filed 2014-03-27 | $2.24M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-04-28 | $1.32M 10-Q · filed 2013-06-05 | $1.32M derived: sum of 2 quarters · filed 2014-03-27 | $1.53M derived: sum of 3 quarters · filed 2014-03-27 | $9.05M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $213.00K derived: sum of 2 quarters · filed 2014-03-27 | $7.74M derived: sum of 3 quarters · filed 2014-03-27 | $10.17M 10-K · filed 2014-03-27 |
| 2011-10-29 | $213.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-28 | $7.74M derived: sum of 2 quarters · filed 2012-11-28 | $10.17M 10-Q · filed 2012-11-28 | $13.26M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-07-30 | $7.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-29 | $9.96M 10-Q · filed 2012-08-29 | $13.05M derived: sum of 3 quarters · filed 2013-03-28 | $13.06M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-04-30 | $2.43M 10-Q · filed 2012-05-30 | $5.53M derived: sum of 2 quarters · filed 2013-03-28 | $5.53M derived: sum of 3 quarters · filed 2013-03-28 | $5.85M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-01-29 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $3.10M derived: sum of 2 quarters · filed 2013-03-28 | $3.42M derived: sum of 3 quarters · filed 2013-03-28 | $3.45M 10-K · filed 2013-03-28 |
| 2010-10-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-06 | $327.00K derived: sum of 2 quarters · filed 2011-12-06 | $353.00K 10-Q · filed 2011-12-06 | |
| 2010-07-31 | $320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-02 | $346.00K 10-Q · filed 2011-09-02 | ||
| 2010-05-01 | $26.00K 10-Q · filed 2011-06-03 |