GENESCO INC Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
GENESCO INC (GCO) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$13.00 thousand for the 9-month period ending 2015-10-31, per its 10-Q filed 2015-12-10.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-12-10
- GENESCO INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-10-31 was $21.00K, a 0.00% change year-over-year.
- GENESCO INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-08-01 was -$75.00K, a 103.44% decline year-over-year.
- GENESCO INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-05-02 was $41.00K, a 95.54% decline year-over-year.
- GENESCO INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-01-31 was -$58.00K, a 108.16% decline year-over-year.
- GENESCO INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $3.78M, a 21.49% decline from fiscal 2013.
- GENESCO INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $4.82M, a 5.13% increase from fiscal 2012.
- GENESCO INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $4.58M, a 241.65% increase from fiscal 2011.
- GENESCO INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $1.34M.
| 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 |
|---|---|---|---|---|
| 2015-10-31 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | -$54.00K derived: sum of 2 quarters · filed 2015-12-10 | -$13.00K 10-Q · filed 2015-12-10 | -$71.00K derived: sum of 4 quarters · filed 2015-12-10 |
| 2015-08-01 | -$75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | -$34.00K 10-Q · filed 2015-09-10 | -$92.00K derived: sum of 3 quarters · filed 2015-12-10 | -$71.00K derived: sum of 4 quarters · filed 2015-12-10 |
| 2015-05-02 | $41.00K 10-Q · filed 2015-06-11 | -$17.00K derived: sum of 2 quarters · filed 2015-12-10 | $4.00K derived: sum of 3 quarters · filed 2015-12-10 | $2.18M derived: sum of 4 quarters · filed 2015-12-10 |
| 2015-01-31 | -$58.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2015-12-10 | -$37.00K derived: sum of 2 quarters · filed 2015-12-10 | $2.14M derived: sum of 3 quarters · filed 2015-12-10 | $3.06M 10-Q · filed 2015-12-10 |
| 2014-11-01 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $2.20M derived: sum of 2 quarters · filed 2014-12-11 | $3.12M 10-Q · filed 2014-12-11 | $3.83M derived: sum of 4 quarters · filed 2015-04-01 |
| 2014-08-02 | $2.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $3.10M 10-Q · filed 2014-09-11 | $3.81M derived: sum of 3 quarters · filed 2015-04-01 | $3.80M derived: sum of 4 quarters · filed 2015-04-01 |
| 2014-05-03 | $920.00K 10-Q · filed 2014-06-12 | $1.63M derived: sum of 2 quarters · filed 2015-04-01 | $1.62M derived: sum of 3 quarters · filed 2015-04-01 | $4.62M derived: sum of 4 quarters · filed 2015-04-01 |
| 2014-02-01 | $711.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $704.00K derived: sum of 2 quarters · filed 2015-04-01 | $3.70M derived: sum of 3 quarters · filed 2015-04-01 | $3.78M 10-K · filed 2015-04-01 |
| 2013-11-02 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | $2.99M derived: sum of 2 quarters · filed 2013-12-12 | $3.07M 10-Q · filed 2013-12-12 | $3.07M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-08-03 | $3.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-09-12 | $3.08M 10-Q · filed 2013-09-12 | $3.08M derived: sum of 3 quarters · filed 2015-04-01 | $3.23M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-05-04 | $80.00K 10-Q/A · filed 2013-09-24 | $80.00K derived: sum of 2 quarters · filed 2015-04-01 | $234.00K derived: sum of 3 quarters · filed 2015-04-01 | $2.57M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-02-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $154.00K derived: sum of 2 quarters · filed 2015-04-01 | $2.49M derived: sum of 3 quarters · filed 2015-04-01 | $4.82M 10-K · filed 2015-04-01 |
| 2012-10-27 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $2.49M derived: sum of 2 quarters · filed 2012-12-06 | $4.82M 10-Q · filed 2012-12-06 | $5.94M derived: sum of 4 quarters · filed 2014-04-03 |
| 2012-07-28 | $2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | $4.67M 10-Q · filed 2012-09-06 | $5.78M derived: sum of 3 quarters · filed 2014-04-03 | $5.85M derived: sum of 4 quarters · filed 2014-04-03 |
| 2012-04-28 | $2.33M 10-Q · filed 2012-06-07 | $3.44M derived: sum of 2 quarters · filed 2014-04-03 | $3.51M derived: sum of 3 quarters · filed 2014-04-03 | |
| 2012-01-28 | $1.12M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-04-03 | $1.19M derived: sum of 2 quarters · filed 2014-04-03 | $4.58M 10-K/A · filed 2014-04-03 | |
| 2011-10-29 | $68.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-12-08 | $3.47M 10-Q · filed 2011-12-08 | ||
| 2011-07-30 | $3.40M 10-Q/A · filed 2011-09-19 | |||
| 2011-01-29 | $1.34M 10-K/A · filed 2013-09-24 | |||
| 2010-01-30 | -$658.00K 10-K/A · filed 2012-04-26 |
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