FOSSIL GROUP, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
FOSSIL GROUP, INC. (FOSL) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$306.00 thousand for the 3-month period ending 2015-04-04, per its 10-Q filed 2015-05-07.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-05-07
- FOSSIL GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-04-04 was -$306.00K, a 132.62% decline year-over-year.
- FOSSIL GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-01-03 was $545.00K, a 53.62% decline year-over-year.
- FOSSIL GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-10-04 was -$65.00K, a 106.50% decline year-over-year.
- FOSSIL GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-07-05 was $12.00K, a 99.43% decline year-over-year.
- FOSSIL GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $9.98M, a 16.56% decline from fiscal 2011.
- FOSSIL GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $11.96M, a 925.81% increase from fiscal 2010.
- FOSSIL GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $1.17M.
- FOSSIL GROUP, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2009 was -$447.00K.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2015-04-04 | -$306.00K 10-Q · filed 2015-05-07 | $239.00K derived: sum of 2 quarters · filed 2015-05-07 | $174.00K derived: sum of 3 quarters · filed 2015-05-07 | $186.00K derived: sum of 4 quarters · filed 2015-05-07 |
| 2015-01-03 | $545.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | $480.00K derived: sum of 2 quarters · filed 2015-05-07 | $492.00K derived: sum of 3 quarters · filed 2015-05-07 | $1.43M 8-K · filed 2015-05-07 |
| 2014-10-04 | -$65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$53.00K derived: sum of 2 quarters · filed 2014-11-13 | $885.00K 10-Q · filed 2014-11-13 | $2.06M derived: sum of 4 quarters · filed 2015-05-07 |
| 2014-07-05 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $950.00K 10-Q · filed 2014-08-13 | $2.13M derived: sum of 3 quarters · filed 2015-05-07 | $3.13M derived: sum of 4 quarters · filed 2015-05-07 |
| 2014-04-05 | $938.00K 10-Q · filed 2015-05-07 | $2.11M derived: sum of 2 quarters · filed 2015-05-07 | $3.11M derived: sum of 3 quarters · filed 2015-05-07 | $5.24M derived: sum of 4 quarters · filed 2015-05-07 |
| 2013-12-28 | $1.18M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | $2.17M derived: sum of 2 quarters · filed 2015-05-07 | $4.30M derived: sum of 3 quarters · filed 2015-05-07 | $8.38M 8-K · filed 2015-05-07 |
| 2013-09-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $3.12M derived: sum of 2 quarters · filed 2014-11-13 | $7.20M 10-Q · filed 2014-11-13 | $7.67M derived: sum of 4 quarters · filed 2015-05-07 |
| 2013-06-29 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $6.20M 10-Q · filed 2014-08-13 | $6.67M derived: sum of 3 quarters · filed 2015-05-07 | $7.82M derived: sum of 4 quarters · filed 2015-05-07 |
| 2013-03-30 | $4.08M 10-Q · filed 2014-05-15 | $4.55M derived: sum of 2 quarters · filed 2015-05-07 | $5.70M derived: sum of 3 quarters · filed 2015-05-07 | $5.87M derived: sum of 4 quarters · filed 2015-05-07 |
| 2012-12-29 | $470.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | $1.61M derived: sum of 2 quarters · filed 2015-05-07 | $1.79M derived: sum of 3 quarters · filed 2015-05-07 | $11.69M 8-K · filed 2015-05-07 |
| 2012-09-29 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.32M derived: sum of 2 quarters · filed 2013-11-07 | $11.22M 10-Q · filed 2013-11-07 | $11.48M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $10.08M 10-Q · filed 2013-08-08 | $10.34M derived: sum of 3 quarters · filed 2014-02-26 | $10.73M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $9.90M 10-Q · filed 2013-05-09 | $10.16M derived: sum of 2 quarters · filed 2014-02-26 | $10.55M derived: sum of 3 quarters · filed 2014-02-26 | $15.09M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $647.00K derived: sum of 2 quarters · filed 2014-02-26 | $5.19M derived: sum of 3 quarters · filed 2014-02-26 | $9.98M 10-K · filed 2014-02-26 |
| 2011-10-01 | $390.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $4.93M derived: sum of 2 quarters · filed 2012-11-08 | $9.72M 10-Q · filed 2012-11-08 | $15.25M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-07-02 | $4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | $9.33M 10-Q · filed 2012-08-09 | $14.86M derived: sum of 3 quarters · filed 2013-02-27 | $18.32M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-04-02 | $4.79M 10-Q · filed 2012-05-10 | $10.32M derived: sum of 2 quarters · filed 2013-02-27 | $13.78M derived: sum of 3 quarters · filed 2013-02-27 | |
| 2011-01-01 | $5.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $8.99M derived: sum of 2 quarters · filed 2013-02-27 | $11.96M 10-K · filed 2013-02-27 | |
| 2010-10-02 | $3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $6.43M 10-Q · filed 2011-11-10 | ||
| 2010-07-03 | $2.98M 10-Q · filed 2011-08-11 | |||
| 2010-01-02 | $1.17M 10-K · filed 2012-02-29 | |||
| 2009-01-03 | -$447.00K 10-K · filed 2011-03-02 |