FORWARD AIR CORPORATION Deferred Tax Expense from Stock Options Exercised
FORWARD AIR CORPORATION (FWRD) reported Deferred Tax Expense from Stock Options Exercised of $0 for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-10-26.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2017-10-26
- FORWARD AIR CORPORATION deferred tax expense from stock options exercised for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- FORWARD AIR CORPORATION deferred tax expense from stock options exercised for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- FORWARD AIR CORPORATION deferred tax expense from stock options exercised for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- FORWARD AIR CORPORATION deferred tax expense from stock options exercised for the quarter ending 2016-09-30 was $50.00K, a 98.94% decline year-over-year.
- FORWARD AIR CORPORATION deferred tax expense from stock options exercised for fiscal 2014 was -$2.11M.
- FORWARD AIR CORPORATION deferred tax expense from stock options exercised for fiscal 2013 was -$3.71M.
- FORWARD AIR CORPORATION deferred tax expense from stock options exercised for fiscal 2012 was -$385.00K.
- FORWARD AIR CORPORATION deferred tax expense from stock options exercised for fiscal 2011 was -$747.00K.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 3 month as first filed | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 6 month as first filed | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 9 month as first filed | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|---|---|---|
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $0.00 10-Q · filed 2017-10-26 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $0.00 10-Q · filed 2017-07-27 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2017-04-27 | ||||||
| 2016-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $99.00K derived: sum of 2 quarters · filed 2017-10-26 | $137.00K 10-Q · filed 2017-10-26 | ||||
| 2016-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $87.00K 10-Q · filed 2017-07-27 | -$87.00K 10-Q · filed 2016-07-27 | ||||
| 2016-03-31 | $38.00K 10-Q · filed 2017-04-27 | ||||||
| 2015-09-30 | $4.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $36.00K derived: sum of 2 quarters · filed 2016-10-26 | $2.37M 10-Q · filed 2016-10-26 | -$2.37M 10-Q · filed 2015-10-23 | $810.00K derived: sum of 4 quarters · filed 2016-10-26 | ||
| 2015-06-30 | -$4.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$2.37M 10-Q · filed 2016-07-27 | -$3.92M derived: sum of 3 quarters · filed 2016-07-27 | -$3.57M derived: sum of 4 quarters · filed 2016-07-27 | |||
| 2015-03-31 | $2.33M 10-Q · filed 2016-04-27 | -$2.33M 10-Q · filed 2015-04-24 | $774.00K derived: sum of 2 quarters · filed 2016-04-27 | $1.13M derived: sum of 3 quarters · filed 2016-04-27 | $857.00K derived: sum of 4 quarters · filed 2016-04-27 | ||
| 2014-12-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$1.20M derived: sum of 2 quarters · filed 2015-10-23 | -$1.47M derived: sum of 3 quarters · filed 2015-10-23 | -$2.11M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $353.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $83.00K derived: sum of 2 quarters · filed 2015-10-23 | -$554.00K 10-Q · filed 2015-10-23 | -$1.05M derived: sum of 4 quarters · filed 2015-10-23 | |||
| 2014-06-30 | -$270.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | -$907.00K 10-Q · filed 2015-07-24 | -$1.41M derived: sum of 3 quarters · filed 2015-07-24 | -$1.74M derived: sum of 4 quarters · filed 2015-07-24 | |||
| 2014-03-31 | -$637.00K 10-Q · filed 2015-04-24 | -$1.14M derived: sum of 2 quarters · filed 2015-04-24 | -$1.47M derived: sum of 3 quarters · filed 2015-04-24 | -$2.11M derived: sum of 4 quarters · filed 2015-04-24 | |||
| 2013-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$837.00K derived: sum of 2 quarters · filed 2015-02-20 | -$1.47M derived: sum of 3 quarters · filed 2015-02-20 | -$3.71M 10-K · filed 2015-02-20 | |||
| 2013-09-30 | -$337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$969.00K derived: sum of 2 quarters · filed 2014-10-24 | -$3.21M 10-Q · filed 2014-10-24 | ||||
| 2013-06-30 | -$632.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | -$2.87M 10-Q · filed 2014-07-25 | |||||
| 2013-03-31 | -$2.24M 10-Q · filed 2014-04-25 | ||||||
| 2012-12-31 | -$385.00K 10-K · filed 2015-02-20 | ||||||
| 2011-12-31 | -$747.00K 10-K · filed 2014-02-19 |
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