DTS, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
DTS, INC. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $486.00 thousand for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-07.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2016-11-07
- DTS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $415.00K.
- DTS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $24.00K, a 97.02% decline year-over-year.
- DTS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $47.00K, a 94.73% decline year-over-year.
- DTS, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-12-31 was -$914.00K, a 283.53% decline year-over-year.
- DTS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- DTS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $518.00K, a 673.13% increase from fiscal 2013.
- DTS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $67.00K, a 99.25% decline from fiscal 2012.
- DTS, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $8.88M, a 3128.73% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | $415.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $439.00K derived: sum of 2 quarters · filed 2016-11-07 | $486.00K 10-Q · filed 2016-11-07 | -$428.00K derived: sum of 4 quarters · filed 2016-11-07 |
| 2016-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $71.00K 10-Q · filed 2016-08-08 | -$843.00K derived: sum of 3 quarters · filed 2016-08-08 | -$1.63M derived: sum of 4 quarters · filed 2016-11-07 |
| 2016-03-31 | $47.00K 10-Q · filed 2016-05-09 | -$867.00K derived: sum of 2 quarters · filed 2016-05-09 | -$1.65M derived: sum of 3 quarters · filed 2016-11-07 | -$844.00K derived: sum of 4 quarters · filed 2016-11-07 |
| 2015-12-31 | -$914.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | -$1.70M derived: sum of 2 quarters · filed 2016-11-07 | -$891.00K derived: sum of 3 quarters · filed 2016-11-07 | $0.00 10-K · filed 2016-03-07 |
| 2015-09-30 | -$782.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $23.00K derived: sum of 2 quarters · filed 2016-11-07 | $914.00K 10-Q · filed 2016-11-07 | $1.41M derived: sum of 4 quarters · filed 2016-11-07 |
| 2015-06-30 | $805.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $1.70M 10-Q · filed 2016-08-08 | $2.19M derived: sum of 3 quarters · filed 2016-08-08 | |
| 2015-03-31 | $891.00K 10-Q · filed 2016-05-09 | $1.39M derived: sum of 2 quarters · filed 2016-05-09 | ||
| 2014-12-31 | $498.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | $518.00K 10-K · filed 2016-03-07 | ||
| 2014-09-30 | $20.00K 10-Q · filed 2015-11-09 | |||
| 2014-03-31 | $2.00K 10-Q · filed 2015-05-11 | $21.00K derived: sum of 2 quarters · filed 2016-03-07 | $93.00K derived: sum of 3 quarters · filed 2016-03-07 | $72.00K derived: sum of 4 quarters · filed 2016-03-07 |
| 2013-12-31 | $19.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-03-07 | $91.00K derived: sum of 2 quarters · filed 2016-03-07 | $70.00K derived: sum of 3 quarters · filed 2016-03-07 | $67.00K 10-K · filed 2016-03-07 |
| 2013-09-30 | $72.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2015-03-09 | $51.00K derived: sum of 2 quarters · filed 2015-03-09 | $48.00K 10-Q/A · filed 2015-03-09 | $8.62M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | -$21.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2015-03-09 | -$24.00K 10-Q/A · filed 2015-03-09 | $8.54M derived: sum of 3 quarters · filed 2015-03-16 | $5.58M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | -$3.00K 10-Q/A · filed 2015-03-09 | $8.56M derived: sum of 2 quarters · filed 2015-03-16 | $5.60M derived: sum of 3 quarters · filed 2015-03-16 | $7.74M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $8.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $5.60M derived: sum of 2 quarters · filed 2015-03-16 | $7.74M derived: sum of 3 quarters · filed 2015-03-16 | $8.88M 10-K · filed 2015-03-16 |
| 2012-09-30 | -$2.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$824.00K derived: sum of 2 quarters · filed 2013-11-06 | $312.00K 10-Q · filed 2013-11-06 | $557.00K derived: sum of 4 quarters · filed 2014-03-20 |
| 2012-06-30 | $2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $3.28M 10-Q · filed 2013-08-14 | $3.52M derived: sum of 3 quarters · filed 2014-03-20 | $3.40M derived: sum of 4 quarters · filed 2014-03-20 |
| 2012-03-31 | $1.14M 10-Q · filed 2013-05-08 | $1.38M derived: sum of 2 quarters · filed 2014-03-20 | $1.26M derived: sum of 3 quarters · filed 2014-03-20 | $1.27M derived: sum of 4 quarters · filed 2014-03-20 |
| 2011-12-31 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $121.00K derived: sum of 2 quarters · filed 2014-03-20 | $137.00K derived: sum of 3 quarters · filed 2014-03-20 | $275.00K 10-K · filed 2014-03-20 |
| 2011-09-30 | -$124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$108.00K derived: sum of 2 quarters · filed 2012-11-08 | $30.00K 10-Q · filed 2012-11-08 | -$161.00K derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $154.00K 10-Q · filed 2012-08-06 | -$37.00K derived: sum of 3 quarters · filed 2013-03-18 | $107.00K derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-03-31 | $138.00K 10-Q · filed 2012-05-09 | -$53.00K derived: sum of 2 quarters · filed 2013-03-18 | $91.00K derived: sum of 3 quarters · filed 2013-03-18 | |
| 2010-12-31 | -$191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$47.00K derived: sum of 2 quarters · filed 2013-03-18 | $508.00K 10-K · filed 2013-03-18 | |
| 2010-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $699.00K 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $555.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $640.00K 10-K · filed 2012-03-02 |