FLOTEK INDUSTRIES INC/CN/ Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-03-08
- FLOTEK INDUSTRIES INC/CN/ adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was -$881.00K, a 3930.43% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN/ adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $5.00K, a 90.38% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN/ adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $2.06M, a 0.53% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN/ adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $87.00K, a 93.31% decline year-over-year.
- FLOTEK INDUSTRIES INC/CN/ adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $1.27M, a 63.08% decline from fiscal 2014.
- FLOTEK INDUSTRIES INC/CN/ adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $3.45M, a 106.71% increase from fiscal 2013.
- FLOTEK INDUSTRIES INC/CN/ adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $1.67M, a 215.91% increase from fiscal 2012.
- FLOTEK INDUSTRIES INC/CN/ adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $528.00K, a 7.37% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2015-12-31 | -$881.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$876.00K derived: sum of 2 quarters · filed 2018-03-08 | $1.19M derived: sum of 3 quarters · filed 2018-03-08 | $1.27M 10-K · filed 2018-03-08 |
| 2015-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $2.07M derived: sum of 2 quarters · filed 2015-10-21 | $2.15M 10-Q · filed 2015-10-21 | $2.18M derived: sum of 4 quarters · filed 2017-02-08 |
| 2015-06-30 | $2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $2.15M 10-Q · filed 2015-07-22 | $2.17M derived: sum of 3 quarters · filed 2017-02-08 | $2.22M derived: sum of 4 quarters · filed 2017-02-08 |
| 2015-03-31 | $87.00K 10-Q · filed 2015-04-22 | $110.00K derived: sum of 2 quarters · filed 2017-02-08 | $162.00K derived: sum of 3 quarters · filed 2017-02-08 | $2.23M derived: sum of 4 quarters · filed 2017-02-08 |
| 2014-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $75.00K derived: sum of 2 quarters · filed 2017-02-08 | $2.15M derived: sum of 3 quarters · filed 2017-02-08 | $3.45M 10-K · filed 2017-02-08 |
| 2014-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $2.13M derived: sum of 2 quarters · filed 2014-10-22 | $3.42M 10-Q · filed 2014-10-22 | $4.26M derived: sum of 4 quarters · filed 2016-01-27 |
| 2014-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $3.37M 10-Q · filed 2014-08-06 | $4.21M derived: sum of 3 quarters · filed 2016-01-27 | $4.61M derived: sum of 4 quarters · filed 2016-01-27 |
| 2014-03-31 | $1.30M 10-Q · filed 2014-04-28 | $2.13M derived: sum of 2 quarters · filed 2016-01-27 | $2.54M derived: sum of 3 quarters · filed 2016-01-27 | $2.37M derived: sum of 4 quarters · filed 2016-01-27 |
| 2013-12-31 | $833.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $1.24M derived: sum of 2 quarters · filed 2016-01-27 | $1.07M derived: sum of 3 quarters · filed 2016-01-27 | $1.67M 10-K · filed 2016-01-27 |
| 2013-09-30 | $403.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $233.00K derived: sum of 2 quarters · filed 2013-11-06 | $835.00K 10-Q · filed 2013-11-06 | $784.00K derived: sum of 4 quarters · filed 2015-01-27 |
| 2013-06-30 | -$170.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $432.00K 10-Q · filed 2013-08-07 | $381.00K derived: sum of 3 quarters · filed 2015-01-27 | $442.00K derived: sum of 4 quarters · filed 2015-01-27 |
| 2013-03-31 | $602.00K 10-Q · filed 2013-05-09 | $551.00K derived: sum of 2 quarters · filed 2015-01-27 | $612.00K derived: sum of 3 quarters · filed 2015-01-27 | $835.00K derived: sum of 4 quarters · filed 2015-01-27 |
| 2012-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-27 | $10.00K derived: sum of 2 quarters · filed 2015-01-27 | $233.00K derived: sum of 3 quarters · filed 2015-01-27 | $528.00K 10-K · filed 2015-01-27 |
| 2012-09-30 | $61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $284.00K derived: sum of 2 quarters · filed 2012-11-07 | $579.00K 10-Q · filed 2012-11-07 | $593.00K derived: sum of 4 quarters · filed 2014-02-10 |
| 2012-06-30 | $223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $518.00K 10-Q · filed 2012-08-08 | $532.00K derived: sum of 3 quarters · filed 2014-02-10 | $859.00K derived: sum of 4 quarters · filed 2014-02-10 |
| 2012-03-31 | $295.00K 10-Q · filed 2012-05-09 | $309.00K derived: sum of 2 quarters · filed 2014-02-10 | $636.00K derived: sum of 3 quarters · filed 2014-02-10 | |
| 2011-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $341.00K derived: sum of 2 quarters · filed 2014-02-10 | $570.00K 10-K · filed 2014-02-10 | |
| 2011-09-30 | $327.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $556.00K 10-Q · filed 2011-11-09 | ||
| 2011-06-30 | $229.00K 10-Q · filed 2011-08-10 | |||
| 2010-12-31 | -$1.74M 10-K · filed 2013-03-13 | |||
| 2009-12-31 | -$195.00K 10-K · filed 2012-03-07 |