DIODES INC /DEL/ Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
DIODES INC /DEL/ (DIOD) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of -$8.03 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-04.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2022-05-04
- DIODES INC /DEL/ adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2022-03-31 was -$8.03M.
- DIODES INC /DEL/ adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-12-31 was $73.00K, a 23.73% increase year-over-year.
- DIODES INC /DEL/ adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-09-30 was $4.70M, a 65.75% increase year-over-year.
- DIODES INC /DEL/ adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-06-30 was $753.00K, a 19.72% decline year-over-year.
- DIODES INC /DEL/ adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2021 was $14.82M, a 78.55% increase from fiscal 2020.
- DIODES INC /DEL/ adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2020 was $8.30M, a 87.32% increase from fiscal 2019.
- DIODES INC /DEL/ adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2019 was $4.43M, a 60.75% decline from fiscal 2018.
- DIODES INC /DEL/ adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2018 was $11.29M, a 3962.23% increase from fiscal 2017.
| 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 3 month as first filed | 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 |
|---|---|---|---|---|---|
| 2022-03-31 | -$8.03M 10-Q · filed 2022-05-04 | -$7.96M derived: sum of 2 quarters · filed 2022-05-04 | -$3.25M derived: sum of 3 quarters · filed 2022-05-04 | -$2.50M derived: sum of 4 quarters · filed 2022-05-04 | |
| 2021-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $4.78M derived: sum of 2 quarters · filed 2022-02-18 | $5.53M derived: sum of 3 quarters · filed 2022-02-18 | $14.82M 10-K · filed 2022-02-18 | |
| 2021-09-30 | $4.70M 10-Q · filed 2021-11-03 | $5.46M derived: sum of 2 quarters · filed 2021-11-03 | $14.75M 10-Q · filed 2021-11-03 | -$3.78M derived: sum of 4 quarters · filed 2022-05-04 | |
| 2021-06-30 | $753.00K 10-Q · filed 2021-08-05 | $10.05M 10-Q · filed 2021-08-05 | -$8.48M derived: sum of 3 quarters · filed 2022-05-04 | -$5.64M derived: sum of 4 quarters · filed 2022-05-04 | |
| 2021-03-31 | -$9.29M 10-Q · filed 2022-05-04 | $9.29M 10-Q · filed 2021-05-06 | -$9.23M derived: sum of 2 quarters · filed 2022-05-04 | -$6.40M derived: sum of 3 quarters · filed 2022-05-04 | -$5.46M derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $2.90M derived: sum of 2 quarters · filed 2022-02-18 | $3.83M derived: sum of 3 quarters · filed 2022-02-18 | $8.30M 10-K · filed 2022-02-18 | |
| 2020-09-30 | $2.84M 10-Q · filed 2021-11-03 | $3.78M derived: sum of 2 quarters · filed 2021-11-03 | $8.24M 10-Q · filed 2021-11-03 | $8.29M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-30 | $938.00K 10-Q · filed 2021-08-05 | $5.41M 10-Q · filed 2021-08-05 | $5.45M derived: sum of 3 quarters · filed 2022-02-18 | $8.24M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | $4.47M 10-Q · filed 2021-05-06 | $4.52M derived: sum of 2 quarters · filed 2022-02-18 | $7.30M derived: sum of 3 quarters · filed 2022-02-18 | $8.25M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-31 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $2.84M derived: sum of 2 quarters · filed 2022-02-18 | $3.79M derived: sum of 3 quarters · filed 2022-02-18 | $4.43M 10-K · filed 2022-02-18 | |
| 2019-09-30 | $2.79M 10-Q · filed 2020-11-09 | $3.74M derived: sum of 2 quarters · filed 2020-11-09 | $4.38M 10-Q · filed 2020-11-09 | $4.62M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-06-30 | $950.00K 10-Q · filed 2020-08-06 | $1.59M 10-Q · filed 2020-08-06 | $1.83M derived: sum of 3 quarters · filed 2021-02-22 | $4.27M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-03-31 | $645.00K 10-Q · filed 2020-05-11 | $882.00K derived: sum of 2 quarters · filed 2021-02-22 | $3.32M derived: sum of 3 quarters · filed 2021-02-22 | $4.67M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2018-12-31 | $237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $2.68M derived: sum of 2 quarters · filed 2021-02-22 | $4.03M derived: sum of 3 quarters · filed 2021-02-22 | $11.29M 10-K · filed 2021-02-22 | |
| 2018-09-30 | $2.44M 10-Q · filed 2019-11-04 | $3.79M derived: sum of 2 quarters · filed 2019-11-04 | $11.06M 10-Q · filed 2019-11-04 | ||
| 2018-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $8.62M 10-Q · filed 2019-08-05 | |||
| 2018-03-31 | $7.26M 10-Q · filed 2019-05-07 | ||||
| 2017-12-31 | $278.00K 10-K · filed 2020-02-12 | ||||
| 2016-12-31 | $2.53M 10-K · filed 2019-02-21 |
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