ESTERLINE TECHNOLOGIES CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ESTERLINE TECHNOLOGIES CORP had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $7.47 million as of 2018-09-28, per its 10-K filed 2018-11-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2018-11-21
- 2018-09-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.47M.
- 2017-09-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.94M.
- 2016-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.76M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $13.57M.
- 2015-10-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.91M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2018-09-28 | $7.47M 10-K · filed 2018-11-21 | |
| 2017-09-29 | $10.94M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $13.76M 10-K/A · filed 2018-03-30 | $13.57M 10-K · filed 2016-11-23 |
| 2015-10-02 | $11.91M 10-K · filed 2016-11-23 | |
| 2014-10-31 | $11.06M 10-KT · filed 2015-11-25 |