HALLADOR ENERGY CO Share-based Payment Arrangement, Expense, Tax Benefit
HALLADOR ENERGY CO (HNRG) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$358.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2020-03-09
- HALLADOR ENERGY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2019-12-31 was -$344.00K.
- HALLADOR ENERGY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2019-09-30 was -$7.00K.
- HALLADOR ENERGY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2019-06-30 was -$7.00K.
- HALLADOR ENERGY CO share-based payment arrangement, expense, tax benefit for the quarter ending 2019-03-31 was $0.00.
- HALLADOR ENERGY CO share-based payment arrangement, expense, tax benefit for fiscal 2019 was -$358.00K.
- HALLADOR ENERGY CO share-based payment arrangement, expense, tax benefit for fiscal 2018 was -$298.00K.
- HALLADOR ENERGY CO share-based payment arrangement, expense, tax benefit for fiscal 2017 was -$3.21M.
- HALLADOR ENERGY CO share-based payment arrangement, expense, tax benefit for fiscal 2015 was -$1.03M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2019-12-31 | -$344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$351.00K derived: sum of 2 quarters · filed 2020-03-09 | -$358.00K derived: sum of 3 quarters · filed 2020-03-09 | -$358.00K 10-K · filed 2020-03-09 |
| 2019-09-30 | -$7.00K 10-Q · filed 2019-11-04 | -$14.00K derived: sum of 2 quarters · filed 2019-11-04 | -$14.00K 10-Q · filed 2019-11-04 | -$301.00K derived: sum of 4 quarters · filed 2020-03-09 |
| 2019-06-30 | -$7.00K 10-Q · filed 2019-08-05 | -$7.00K 10-Q · filed 2019-08-05 | -$294.00K derived: sum of 3 quarters · filed 2020-03-09 | -$294.00K derived: sum of 4 quarters · filed 2020-03-09 |
| 2019-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2020-03-09 | -$287.00K derived: sum of 2 quarters · filed 2020-03-09 | -$287.00K derived: sum of 3 quarters · filed 2020-03-09 | -$294.00K derived: sum of 4 quarters · filed 2020-03-09 |
| 2018-12-31 | -$287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$287.00K derived: sum of 2 quarters · filed 2020-03-09 | -$294.00K derived: sum of 3 quarters · filed 2020-03-09 | -$298.00K 10-K · filed 2020-03-09 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$7.00K derived: sum of 2 quarters · filed 2019-11-04 | -$11.00K 10-Q · filed 2019-11-04 | |
| 2018-06-30 | -$7.00K 10-Q · filed 2019-08-05 | -$11.00K 10-Q · filed 2019-08-05 | ||
| 2018-03-31 | -$4.00K 10-Q · filed 2018-05-07 | |||
| 2017-12-31 | -$3.21M 10-K · filed 2019-03-11 | |||
| 2015-12-31 | -$1.03M 10-K · filed 2016-03-11 | |||
| 2014-12-31 | -$1.07M 10-K · filed 2016-03-11 | |||
| 2013-12-31 | -$780.00K 10-K · filed 2016-03-11 |
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