DELTIC TIMBER CORP Excess Tax Benefit from Share-based Compensation, Financing Activities
DELTIC TIMBER CORP reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-11-02
- DELTIC TIMBER CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-09-30 was $0.00.
- DELTIC TIMBER CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-06-30 was $0.00.
- DELTIC TIMBER CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-03-31 was $0.00.
- DELTIC TIMBER CORP excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was -$344.00K.
- DELTIC TIMBER CORP excess tax benefit from share-based compensation, financing activities for fiscal 2016 was -$500.00K, a 1488.89% decline from fiscal 2015.
- DELTIC TIMBER CORP excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $36.00K, a 77.50% decline from fiscal 2014.
- DELTIC TIMBER CORP excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $160.00K, a 60.78% decline from fiscal 2013.
- DELTIC TIMBER CORP excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $408.00K, a 30.85% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | -$344.00K derived: sum of 4 quarters · filed 2017-11-02 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | -$344.00K derived: sum of 3 quarters · filed 2017-08-03 | -$403.00K derived: sum of 4 quarters · filed 2017-11-02 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | -$344.00K derived: sum of 2 quarters · filed 2017-05-04 | -$403.00K derived: sum of 3 quarters · filed 2017-11-02 | -$412.00K derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-12-31 | -$344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$403.00K derived: sum of 2 quarters · filed 2017-11-02 | -$412.00K derived: sum of 3 quarters · filed 2017-11-02 | -$500.00K 10-K · filed 2017-03-07 |
| 2016-09-30 | -$59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$68.00K derived: sum of 2 quarters · filed 2017-11-02 | -$156.00K 10-Q · filed 2017-11-02 | -$175.00K derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$97.00K 10-Q · filed 2017-08-03 | -$116.00K derived: sum of 3 quarters · filed 2017-08-03 | -$115.00K derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-03-31 | -$88.00K 10-Q · filed 2017-05-04 | -$107.00K derived: sum of 2 quarters · filed 2017-05-04 | -$106.00K derived: sum of 3 quarters · filed 2017-05-04 | -$105.00K derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$18.00K derived: sum of 2 quarters · filed 2017-03-07 | -$17.00K derived: sum of 3 quarters · filed 2017-03-07 | $36.00K 10-K · filed 2017-03-07 |
| 2015-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $2.00K derived: sum of 2 quarters · filed 2016-11-04 | $55.00K 10-Q · filed 2016-11-04 | $55.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $54.00K 10-Q · filed 2016-08-05 | $54.00K derived: sum of 3 quarters · filed 2017-03-07 | $71.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | $53.00K 10-Q · filed 2016-05-05 | $53.00K derived: sum of 2 quarters · filed 2017-03-07 | $70.00K derived: sum of 3 quarters · filed 2017-03-07 | $70.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $17.00K derived: sum of 2 quarters · filed 2017-03-07 | $17.00K derived: sum of 3 quarters · filed 2017-03-07 | $160.00K 10-K · filed 2017-03-07 |
| 2014-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $17.00K derived: sum of 2 quarters · filed 2015-11-02 | $160.00K 10-Q · filed 2015-11-02 | $161.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $143.00K 10-Q · filed 2015-08-03 | $144.00K derived: sum of 3 quarters · filed 2016-03-04 | $144.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $143.00K 10-Q · filed 2015-05-04 | $144.00K derived: sum of 2 quarters · filed 2016-03-04 | $144.00K derived: sum of 3 quarters · filed 2016-03-04 | $381.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $1.00K derived: sum of 2 quarters · filed 2016-03-04 | $238.00K derived: sum of 3 quarters · filed 2016-03-04 | $408.00K 10-K · filed 2016-03-04 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $237.00K derived: sum of 2 quarters · filed 2014-10-31 | $407.00K 10-Q · filed 2014-10-31 | $451.00K derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-06-30 | $237.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $407.00K 10-Q · filed 2014-08-01 | $451.00K derived: sum of 3 quarters · filed 2015-03-03 | $461.00K derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-03-31 | $170.00K 10-Q · filed 2014-05-02 | $214.00K derived: sum of 2 quarters · filed 2015-03-03 | $224.00K derived: sum of 3 quarters · filed 2015-03-03 | $226.00K derived: sum of 4 quarters · filed 2015-03-03 |
| 2012-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $54.00K derived: sum of 2 quarters · filed 2015-03-03 | $56.00K derived: sum of 3 quarters · filed 2015-03-03 | $590.00K 10-K · filed 2015-03-03 |
| 2012-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $12.00K derived: sum of 2 quarters · filed 2013-11-01 | $546.00K 10-Q · filed 2013-11-01 | $614.00K derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $536.00K 10-Q · filed 2013-08-02 | $604.00K derived: sum of 3 quarters · filed 2014-03-05 | $604.00K derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-03-31 | $534.00K 10-Q · filed 2013-05-03 | $602.00K derived: sum of 2 quarters · filed 2014-03-05 | $602.00K derived: sum of 3 quarters · filed 2014-03-05 | $734.00K derived: sum of 4 quarters · filed 2014-03-05 |
| 2011-12-31 | $68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $68.00K derived: sum of 2 quarters · filed 2014-03-05 | $200.00K derived: sum of 3 quarters · filed 2014-03-05 | $698.00K 10-K · filed 2014-03-05 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $132.00K derived: sum of 2 quarters · filed 2012-11-02 | $630.00K 10-Q · filed 2012-11-02 | $734.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $630.00K 10-Q · filed 2012-08-03 | $734.00K derived: sum of 3 quarters · filed 2013-03-08 | $734.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | $498.00K 10-Q · filed 2012-05-04 | $602.00K derived: sum of 2 quarters · filed 2013-03-08 | $602.00K derived: sum of 3 quarters · filed 2013-03-08 | $599.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2010-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $104.00K derived: sum of 2 quarters · filed 2013-03-08 | $101.00K derived: sum of 3 quarters · filed 2013-03-08 | $161.00K 10-K · filed 2013-03-08 |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$3.00K derived: sum of 2 quarters · filed 2011-11-04 | $57.00K 10-Q · filed 2011-11-04 | |
| 2010-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-08-05 | $57.00K 10-Q · filed 2011-08-05 | ||
| 2010-03-31 | $60.00K 10-Q/A · filed 2011-06-03 | |||
| 2009-12-31 | $14.00K 10-K · filed 2012-03-08 |