GENTEX CORPORATION Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
GENTEX CORPORATION (GNTX) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of $3.20 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2018-02-21
- GENTEX CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-12-31 was $1.90M.
- GENTEX CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-09-30 was $1.40M.
- GENTEX CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-06-30 was $300.00K.
- GENTEX CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was $3.20M, a 166.67% increase from fiscal 2015.
- GENTEX CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $1.20M.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|
| 2016-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $3.30M derived: sum of 2 quarters · filed 2018-02-21 | $3.60M derived: sum of 3 quarters · filed 2018-02-21 | $3.20M 10-K · filed 2018-02-21 |
| 2016-09-30 | $1.40M 10-Q · filed 2017-11-03 | $1.70M derived: sum of 2 quarters · filed 2017-11-03 | $1.30M 10-Q · filed 2017-11-03 | |
| 2016-06-30 | $300.00K 10-Q · filed 2017-08-04 | -$100.00K 10-Q · filed 2017-08-04 | ||
| 2015-12-31 | $1.20M 10-K · filed 2018-02-21 |
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