DIXIE GROUP INC Excess Tax Benefit from Share-based Compensation, Financing Activities
Discontinued › Expense Statement › Income Tax
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-03-08
- DIXIE GROUP INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- DIXIE GROUP INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-24 was $3.00K, a 92.11% decline year-over-year.
- DIXIE GROUP INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-25 was $0.00, a 100.00% decline year-over-year.
- DIXIE GROUP INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-26 was $0.00, a 100.00% decline year-over-year.
- DIXIE GROUP INC excess tax benefit from share-based compensation, financing activities for fiscal 2018 was $0.00.
- DIXIE GROUP INC excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- DIXIE GROUP INC excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $3.00K, a 99.06% decline from fiscal 2015.
- DIXIE GROUP INC excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $318.00K, a 16.09% decline from fiscal 2014.
| 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 |
|---|---|---|---|---|
| 2018-12-29 | $0.00 10-K · filed 2019-03-08 | |||
| 2017-12-30 | $0.00 10-K · filed 2019-03-08 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $3.00K derived: sum of 2 quarters · filed 2019-03-08 | $3.00K derived: sum of 3 quarters · filed 2019-03-08 | $3.00K 10-K · filed 2019-03-08 |
| 2016-09-24 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $3.00K derived: sum of 2 quarters · filed 2016-11-03 | $3.00K 10-Q · filed 2016-11-03 | $34.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-06-25 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | $31.00K derived: sum of 3 quarters · filed 2018-03-13 | $69.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-03-26 | $0.00 10-Q · filed 2016-05-04 | $31.00K derived: sum of 2 quarters · filed 2018-03-13 | $69.00K derived: sum of 3 quarters · filed 2018-03-13 | $82.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2015-12-26 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $69.00K derived: sum of 2 quarters · filed 2018-03-13 | $82.00K derived: sum of 3 quarters · filed 2018-03-13 | $318.00K 10-K · filed 2018-03-13 |
| 2015-09-26 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $51.00K derived: sum of 2 quarters · filed 2016-11-03 | $287.00K 10-Q · filed 2016-11-03 | $299.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-27 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $249.00K 10-Q · filed 2016-08-04 | $261.00K derived: sum of 3 quarters · filed 2017-03-13 | $288.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-28 | $236.00K 10-Q · filed 2016-05-04 | $248.00K derived: sum of 2 quarters · filed 2017-03-13 | $275.00K derived: sum of 3 quarters · filed 2017-03-13 | $615.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-27 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $39.00K derived: sum of 2 quarters · filed 2017-03-13 | $379.00K derived: sum of 3 quarters · filed 2017-03-13 | $379.00K 10-K · filed 2017-03-13 |
| 2014-09-27 | $27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $367.00K derived: sum of 2 quarters · filed 2015-11-04 | $367.00K 10-Q · filed 2015-11-04 | $392.00K derived: sum of 4 quarters · filed 2016-03-09 |
| 2014-06-28 | $340.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $340.00K 10-Q · filed 2015-08-03 | $365.00K derived: sum of 3 quarters · filed 2016-03-09 | $442.00K derived: sum of 4 quarters · filed 2016-03-09 |
| 2014-03-29 | $0.00 10-Q · filed 2015-05-01 | $25.00K derived: sum of 2 quarters · filed 2016-03-09 | $102.00K derived: sum of 3 quarters · filed 2016-03-09 | $110.00K derived: sum of 4 quarters · filed 2016-03-09 |
| 2013-12-28 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $102.00K derived: sum of 2 quarters · filed 2016-03-09 | $110.00K derived: sum of 3 quarters · filed 2016-03-09 | $151.00K 10-K · filed 2016-03-09 |
| 2013-09-28 | $77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $85.00K derived: sum of 2 quarters · filed 2014-11-05 | $126.00K 10-Q · filed 2014-11-05 | $126.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-29 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $49.00K 10-Q · filed 2014-08-06 | $49.00K derived: sum of 3 quarters · filed 2015-03-12 | $33.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-30 | $41.00K 10-Q · filed 2014-05-07 | $41.00K derived: sum of 2 quarters · filed 2015-03-12 | $25.00K derived: sum of 3 quarters · filed 2015-03-12 | $25.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$16.00K derived: sum of 2 quarters · filed 2015-03-12 | -$16.00K derived: sum of 3 quarters · filed 2015-03-12 | $0.00 10-K · filed 2015-03-12 |
| 2012-09-29 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$16.00K derived: sum of 2 quarters · filed 2013-11-06 | $0.00 10-Q · filed 2013-11-06 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $16.00K 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | $16.00K 10-Q · filed 2013-05-03 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-03-12 | |||
| 2011-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $0.00 10-Q · filed 2012-08-08 | ||
| 2011-04-02 | $0.00 10-Q · filed 2012-05-08 |