FRP HOLDINGS, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
FRP HOLDINGS, INC. (FRPH) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-03-16
- FRP HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $0.00.
- FRP HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $0.00.
- FRP HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $0.00.
- FRP HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- FRP HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $0.00.
- FRP HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- FRP HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $175.00K, a 83.29% decline from fiscal 2014.
- FRP HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $1.05M, a 49.36% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-16 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-03-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $0.00 derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $0.00 10-K · filed 2018-03-16 |
| 2016-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | $0.00 derived: sum of 2 quarters · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | $0.00 derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $0.00 10-Q · filed 2016-05-05 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | -$555.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $0.00 10-Q · filed 2016-02-05 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | -$555.00K derived: sum of 3 quarters · filed 2018-03-16 | $81.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$555.00K derived: sum of 2 quarters · filed 2018-03-16 | $81.00K derived: sum of 3 quarters · filed 2018-03-16 | $175.00K 10-K · filed 2018-03-16 |
| 2015-06-30 | -$555.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | $81.00K derived: sum of 2 quarters · filed 2016-08-05 | $175.00K 10-Q · filed 2016-08-05 | $530.00K derived: sum of 4 quarters · filed 2016-12-12 |
| 2015-03-31 | $636.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $730.00K 10-Q · filed 2016-05-05 | $1.08M derived: sum of 3 quarters · filed 2016-12-12 | $1.24M derived: sum of 4 quarters · filed 2016-12-12 |
| 2014-12-31 | $94.00K 10-Q · filed 2016-02-05 | $449.00K derived: sum of 2 quarters · filed 2016-12-12 | $602.00K derived: sum of 3 quarters · filed 2016-12-12 | $998.00K derived: sum of 4 quarters · filed 2016-12-12 |
| 2014-09-30 | $355.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-12 | $508.00K derived: sum of 2 quarters · filed 2016-12-12 | $904.00K derived: sum of 3 quarters · filed 2016-12-12 | $1.05M 10-K · filed 2016-12-12 |
| 2014-06-30 | $153.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-08-06 | $549.00K derived: sum of 2 quarters · filed 2015-08-06 | $692.00K 10-Q · filed 2015-08-06 | $808.00K derived: sum of 4 quarters · filed 2015-12-11 |
| 2014-03-31 | $396.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-08-05 | $539.00K 10-Q/A · filed 2015-08-05 | $655.00K derived: sum of 3 quarters · filed 2015-12-11 | $701.00K derived: sum of 4 quarters · filed 2015-12-11 |
| 2013-12-31 | $143.00K 10-Q · filed 2015-02-05 | $259.00K derived: sum of 2 quarters · filed 2015-12-11 | $305.00K derived: sum of 3 quarters · filed 2015-12-11 | $437.00K derived: sum of 4 quarters · filed 2015-12-11 |
| 2013-09-30 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-11 | $162.00K derived: sum of 2 quarters · filed 2015-12-11 | $294.00K derived: sum of 3 quarters · filed 2015-12-11 | $701.00K 10-K · filed 2015-12-11 |
| 2013-06-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $178.00K derived: sum of 2 quarters · filed 2014-08-06 | $585.00K 10-Q · filed 2014-08-06 | $887.00K derived: sum of 4 quarters · filed 2014-12-08 |
| 2013-03-31 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-07 | $539.00K 10-Q · filed 2014-05-07 | $841.00K derived: sum of 3 quarters · filed 2014-12-08 | $940.00K derived: sum of 4 quarters · filed 2014-12-08 |
| 2012-12-31 | $407.00K 10-Q · filed 2014-02-03 | $709.00K derived: sum of 2 quarters · filed 2014-12-08 | $808.00K derived: sum of 3 quarters · filed 2014-12-08 | $1.02M derived: sum of 4 quarters · filed 2014-12-08 |
| 2012-09-30 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-08 | $401.00K derived: sum of 2 quarters · filed 2014-12-08 | $609.00K derived: sum of 3 quarters · filed 2014-12-08 | $754.00K 10-K · filed 2014-12-08 |
| 2012-06-30 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $307.00K derived: sum of 2 quarters · filed 2013-08-07 | $452.00K 10-Q · filed 2013-08-07 | $451.00K derived: sum of 4 quarters · filed 2013-12-04 |
| 2012-03-31 | $208.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-01 | $353.00K 10-Q · filed 2013-05-01 | $352.00K derived: sum of 3 quarters · filed 2013-12-04 | $426.00K derived: sum of 4 quarters · filed 2013-12-04 |
| 2011-12-31 | $145.00K 10-Q · filed 2013-02-06 | $144.00K derived: sum of 2 quarters · filed 2013-12-04 | $218.00K derived: sum of 3 quarters · filed 2013-12-04 | $312.00K derived: sum of 4 quarters · filed 2013-12-04 |
| 2011-09-30 | -$1.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-12-04 | $73.00K derived: sum of 2 quarters · filed 2013-12-04 | $167.00K derived: sum of 3 quarters · filed 2013-12-04 | $322.00K 10-K · filed 2013-12-04 |
| 2011-06-30 | $74.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-08-29 | $168.00K derived: sum of 2 quarters · filed 2012-08-29 | $323.00K 10-Q/A · filed 2012-08-29 | $998.00K derived: sum of 4 quarters · filed 2012-12-06 |
| 2011-03-31 | $94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-02 | $249.00K 10-Q · filed 2012-05-02 | $924.00K derived: sum of 3 quarters · filed 2012-12-06 | |
| 2010-12-31 | $155.00K 10-Q · filed 2012-02-01 | $830.00K derived: sum of 2 quarters · filed 2012-12-06 | ||
| 2010-09-30 | $675.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-06 | $740.00K 10-K · filed 2012-12-06 | ||
| 2010-06-30 | $65.00K 10-Q/A · filed 2011-08-03 | |||
| 2009-09-30 | $80.00K 10-K · filed 2011-12-08 |
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