EXP OldCo Winddown, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
EXP OldCo Winddown, Inc. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2018-02-03, per its 10-K filed 2018-04-04.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-04-04
- EXP OldCo Winddown, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-01-28 was $0.00, a 100.00% decline year-over-year.
- EXP OldCo Winddown, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-10-29 was $0.00, a 100.00% decline year-over-year.
- EXP OldCo Winddown, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-07-30 was $0.00, a 100.00% decline year-over-year.
- EXP OldCo Winddown, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-04-30 was $0.00, a 100.00% decline year-over-year.
- EXP OldCo Winddown, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- EXP OldCo Winddown, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- EXP OldCo Winddown, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $347.00K, a 608.16% increase from fiscal 2015.
- EXP OldCo Winddown, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $49.00K, a 76.67% decline from fiscal 2014.
| 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 |
|---|---|---|---|---|
| 2018-02-03 | $0.00 10-K · filed 2018-04-04 | |||
| 2017-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $0.00 derived: sum of 2 quarters · filed 2018-04-04 | $0.00 derived: sum of 3 quarters · filed 2018-04-04 | $0.00 10-K · filed 2018-04-04 |
| 2016-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $0.00 derived: sum of 2 quarters · filed 2016-12-07 | $0.00 10-Q · filed 2016-12-07 | $13.00K derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | $0.00 10-Q · filed 2016-09-01 | $13.00K derived: sum of 3 quarters · filed 2018-04-04 | $85.00K derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-04-30 | $0.00 10-Q · filed 2016-06-08 | $13.00K derived: sum of 2 quarters · filed 2018-04-04 | $85.00K derived: sum of 3 quarters · filed 2018-04-04 | $231.00K derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-01-30 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $85.00K derived: sum of 2 quarters · filed 2018-04-04 | $231.00K derived: sum of 3 quarters · filed 2018-04-04 | $347.00K 10-K · filed 2018-04-04 |
| 2015-10-31 | $72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $218.00K derived: sum of 2 quarters · filed 2016-12-07 | $334.00K 10-Q · filed 2016-12-07 | $336.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-08-01 | $146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | $262.00K 10-Q · filed 2016-09-01 | $264.00K derived: sum of 3 quarters · filed 2017-03-24 | $279.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-05-02 | $116.00K 10-Q · filed 2016-06-08 | $118.00K derived: sum of 2 quarters · filed 2017-03-24 | $133.00K derived: sum of 3 quarters · filed 2017-03-24 | $165.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-01-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $17.00K derived: sum of 2 quarters · filed 2017-03-24 | $49.00K derived: sum of 3 quarters · filed 2017-03-24 | $49.00K 10-K · filed 2017-03-24 |
| 2014-11-01 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $47.00K derived: sum of 2 quarters · filed 2015-12-09 | $47.00K 10-Q · filed 2015-12-09 | $56.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-02 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-03 | $32.00K 10-Q · filed 2015-09-03 | $41.00K derived: sum of 3 quarters · filed 2016-03-30 | $178.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-03 | $0.00 10-Q · filed 2015-06-09 | $9.00K derived: sum of 2 quarters · filed 2016-03-30 | $146.00K derived: sum of 3 quarters · filed 2016-03-30 | $209.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-01 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $146.00K derived: sum of 2 quarters · filed 2016-03-30 | $209.00K derived: sum of 3 quarters · filed 2016-03-30 | $210.00K 10-K · filed 2016-03-30 |
| 2013-11-02 | $137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | $200.00K derived: sum of 2 quarters · filed 2014-12-10 | $201.00K 10-Q · filed 2014-12-10 | $214.00K derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-08-03 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | $64.00K 10-Q · filed 2014-09-10 | $77.00K derived: sum of 3 quarters · filed 2015-03-27 | $209.00K derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-05-04 | $1.00K 10-Q · filed 2014-06-11 | $14.00K derived: sum of 2 quarters · filed 2015-03-27 | $146.00K derived: sum of 3 quarters · filed 2015-03-27 | $150.00K derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-02-02 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $145.00K derived: sum of 2 quarters · filed 2015-03-27 | $149.00K derived: sum of 3 quarters · filed 2015-03-27 | $422.00K 10-K · filed 2015-03-27 |
| 2012-10-27 | $132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-05 | $136.00K derived: sum of 2 quarters · filed 2013-12-05 | $409.00K 10-Q · filed 2013-12-05 | $409.00K derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-07-28 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-04 | $277.00K 10-Q · filed 2013-09-04 | $277.00K derived: sum of 3 quarters · filed 2014-04-01 | $277.00K derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-04-28 | $273.00K 10-Q · filed 2013-06-06 | $273.00K derived: sum of 2 quarters · filed 2014-04-01 | $273.00K derived: sum of 3 quarters · filed 2014-04-01 | $273.00K derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $0.00 derived: sum of 2 quarters · filed 2014-04-01 | $0.00 derived: sum of 3 quarters · filed 2014-04-01 | $0.00 10-K · filed 2014-04-01 |
| 2011-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | $0.00 derived: sum of 2 quarters · filed 2012-12-05 | $0.00 10-Q · filed 2012-12-05 | |
| 2011-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-30 | $0.00 10-Q · filed 2012-08-30 | ||
| 2011-04-30 | $0.00 10-Q · filed 2012-05-31 | |||
| 2011-01-29 | $0.00 10-K · filed 2013-04-02 |