DELTEK, INC Excess Tax Benefit from Share-based Compensation, Operating Activities
DELTEK, INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $549.00 thousand for the 6-month period ending 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2012-08-09
- DELTEK, INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-06-30 was $81.00K, a 113.16% increase year-over-year.
- DELTEK, INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2012-03-31 was $468.00K, a 125.00% increase year-over-year.
- DELTEK, INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-12-31 was -$44.00K, a 210.00% decline year-over-year.
- DELTEK, INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-09-30 was -$38.00K, a 226.67% decline year-over-year.
- DELTEK, INC excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $164.00K, a 74.41% decline from fiscal 2010.
- DELTEK, INC excess tax benefit from share-based compensation, operating activities for fiscal 2010 was $641.00K, a 701.25% increase from fiscal 2009.
- DELTEK, INC excess tax benefit from share-based compensation, operating activities for fiscal 2009 was $80.00K.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2012-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $549.00K 10-Q · filed 2012-08-09 | $505.00K derived: sum of 3 quarters · filed 2012-08-09 | $467.00K derived: sum of 4 quarters · filed 2012-08-09 |
| 2012-03-31 | $468.00K 10-Q · filed 2012-05-10 | $424.00K derived: sum of 2 quarters · filed 2012-05-10 | $386.00K derived: sum of 3 quarters · filed 2012-05-10 | $424.00K derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-12-31 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | -$82.00K derived: sum of 2 quarters · filed 2012-03-15 | -$44.00K derived: sum of 3 quarters · filed 2012-08-09 | $164.00K 10-K · filed 2012-03-15 |
| 2011-09-30 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $0.00 derived: sum of 2 quarters · filed 2012-08-09 | $208.00K 10-Q · filed 2011-11-09 | $248.00K derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $246.00K 10-Q · filed 2012-08-09 | $286.00K derived: sum of 3 quarters · filed 2012-08-09 | $316.00K derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | $208.00K 10-Q · filed 2012-05-10 | $248.00K derived: sum of 2 quarters · filed 2012-05-10 | $278.00K derived: sum of 3 quarters · filed 2012-05-10 | |
| 2010-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $70.00K derived: sum of 2 quarters · filed 2012-03-15 | $641.00K 10-K · filed 2012-03-15 | |
| 2010-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $601.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $571.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $80.00K 10-K · filed 2012-03-15 |