Energy Recovery, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
Energy Recovery, Inc. (ERII) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $1.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2014-03-11.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2014-03-11
- Energy Recovery, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-12-31 was -$5.00K, a 110.64% decline year-over-year.
- Energy Recovery, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2011-09-30 was $2.00K.
- Energy Recovery, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2010-12-31 was $47.00K.
- Energy Recovery, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2010-09-30 was $0.00.
- Energy Recovery, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $1.00K, a 93.75% decline from fiscal 2010.
- Energy Recovery, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2010 was $16.00K.
- Energy Recovery, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2009 was -$41.00K.
| 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 | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2011-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$3.00K derived: sum of 2 quarters · filed 2014-03-11 | $1.00K 10-K · filed 2014-03-11 | -$1.00K 10-K · filed 2012-03-14 | |
| 2011-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $6.00K 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | $4.00K 10-Q · filed 2012-08-07 | ||||
| 2010-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $47.00K derived: sum of 2 quarters · filed 2013-03-12 | $16.00K 10-K · filed 2013-03-12 | -$16.00K 10-K · filed 2012-03-14 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$31.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | -$31.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | -$41.00K 10-K · filed 2012-03-14 |
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