DELUXE CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
DELUXE CORPORATION (DLX) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $2.02 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-23
- DELUXE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $402.00K, a 81.50% decline year-over-year.
- DELUXE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $254.00K, a 50.87% decline year-over-year.
- DELUXE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $269.00K, a 50.00% decline year-over-year.
- DELUXE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $1.10M, a 6.32% decline year-over-year.
- DELUXE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $2.02M, a 54.05% decline from fiscal 2014.
- DELUXE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $4.40M, a 90.39% increase from fiscal 2013.
- DELUXE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $2.31M, a 54.93% increase from fiscal 2012.
- DELUXE CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $1.49M, a 1231.25% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | $402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $656.00K derived: sum of 2 quarters · filed 2018-02-23 | $925.00K derived: sum of 3 quarters · filed 2018-02-23 | $2.02M 10-K · filed 2018-02-23 |
| 2015-09-30 | $254.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $523.00K derived: sum of 2 quarters · filed 2015-10-27 | $1.62M 10-Q · filed 2015-10-27 | $3.79M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | $1.36M 10-Q · filed 2015-07-27 | $3.54M derived: sum of 3 quarters · filed 2017-02-24 | $4.05M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $1.10M 10-Q · filed 2015-05-01 | $3.27M derived: sum of 2 quarters · filed 2017-02-24 | $3.79M derived: sum of 3 quarters · filed 2017-02-24 | $4.32M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.69M derived: sum of 2 quarters · filed 2017-02-24 | $3.23M derived: sum of 3 quarters · filed 2017-02-24 | $4.40M 10-K · filed 2017-02-24 |
| 2014-09-30 | $517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $1.05M derived: sum of 2 quarters · filed 2014-10-30 | $2.23M 10-Q · filed 2014-10-30 | $3.47M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $538.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $1.71M 10-Q · filed 2014-08-01 | $2.96M derived: sum of 3 quarters · filed 2016-02-19 | $3.35M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $1.17M 10-Q · filed 2014-05-01 | $2.42M derived: sum of 2 quarters · filed 2016-02-19 | $2.81M derived: sum of 3 quarters · filed 2016-02-19 | $3.01M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $1.64M derived: sum of 2 quarters · filed 2016-02-19 | $1.84M derived: sum of 3 quarters · filed 2016-02-19 | $2.31M 10-K · filed 2016-02-19 |
| 2013-09-30 | $393.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $589.00K derived: sum of 2 quarters · filed 2013-10-30 | $1.06M 10-Q · filed 2013-10-30 | $2.01M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $669.00K 10-Q · filed 2013-07-31 | $1.61M derived: sum of 3 quarters · filed 2015-02-20 | $1.99M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $473.00K 10-Q · filed 2013-05-02 | $1.42M derived: sum of 2 quarters · filed 2015-02-20 | $1.79M derived: sum of 3 quarters · filed 2015-02-20 | $1.81M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $946.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $1.32M derived: sum of 2 quarters · filed 2015-02-20 | $1.33M derived: sum of 3 quarters · filed 2015-02-20 | $1.49M 10-K · filed 2015-02-20 |
| 2012-09-30 | $375.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $389.00K derived: sum of 2 quarters · filed 2012-10-31 | $545.00K 10-Q · filed 2012-10-31 | $417.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $170.00K 10-Q · filed 2012-08-03 | $42.00K derived: sum of 3 quarters · filed 2014-02-28 | $3.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $156.00K 10-Q · filed 2012-05-04 | $28.00K derived: sum of 2 quarters · filed 2014-02-28 | -$11.00K derived: sum of 3 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$128.00K derived: 10-K 12 month − 8-K 9 month · filed 2014-02-28 | -$167.00K derived: sum of 2 quarters · filed 2014-02-28 | $112.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$39.00K derived: 8-K 9 month − 8-K 6 month · filed 2011-11-22 | $240.00K 8-K · filed 2011-11-22 | ||
| 2011-06-30 | $279.00K 8-K · filed 2011-11-22 | |||
| 2010-12-31 | -$677.00K 10-K · filed 2013-02-22 | |||
| 2009-12-31 | -$2.59M 10-K · filed 2012-02-24 | |||
| 2008-12-31 | -$2.47M 8-K · filed 2011-11-22 |
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