FLOTEK INDUSTRIES INC/CN Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
FLOTEK INDUSTRIES INC/CN (FTK) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $2.51 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-03-08.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2018-03-08
- FLOTEK INDUSTRIES INC/CN adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-12-31 was $1.63M.
- FLOTEK INDUSTRIES INC/CN adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-09-30 was -$71.00K.
- FLOTEK INDUSTRIES INC/CN adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-06-30 was $1.32M.
- FLOTEK INDUSTRIES INC/CN adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-03-31 was -$365.00K.
- FLOTEK INDUSTRIES INC/CN adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was $2.51M.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $1.56M derived: sum of 2 quarters · filed 2018-03-08 | $2.88M derived: sum of 3 quarters · filed 2018-03-08 | $2.51M 10-K · filed 2018-03-08 |
| 2016-09-30 | -$71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $1.25M derived: sum of 2 quarters · filed 2016-11-02 | $883.00K 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $954.00K 10-Q · filed 2016-07-26 | ||
| 2016-03-31 | -$365.00K 10-Q · filed 2016-05-03 |
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