IMMUCOR INC Excess Tax Benefit from Share-based Compensation, Operating Activities
IMMUCOR INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of -$3.50 million for the 9-month period ending 2017-02-28, per its 10-Q filed 2017-04-11.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-04-11
- IMMUCOR INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-02-28 was -$1.02M.
- IMMUCOR INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-11-30 was -$1.08M.
- IMMUCOR INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-08-31 was -$1.40M.
- IMMUCOR INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-05-31 was -$1.28M.
- IMMUCOR INC excess tax benefit from share-based compensation, operating activities for fiscal 2016 was -$5.33M.
- IMMUCOR INC excess tax benefit from share-based compensation, operating activities for fiscal 2015 was -$2.09M.
- IMMUCOR INC excess tax benefit from share-based compensation, operating activities for fiscal 2014 was -$1.51M.
- IMMUCOR INC excess tax benefit from share-based compensation, operating activities for fiscal 2013 was -$1.42M.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|
| 2017-02-28 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-11 | -$2.10M derived: sum of 2 quarters · filed 2017-04-11 | -$3.50M 10-Q · filed 2017-04-11 | -$4.78M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2016-11-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-17 | -$2.47M 10-Q · filed 2017-01-17 | -$3.75M derived: sum of 3 quarters · filed 2017-01-17 | -$5.02M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2016-08-31 | -$1.40M 10-Q · filed 2016-10-17 | -$2.68M derived: sum of 2 quarters · filed 2016-10-17 | -$3.94M derived: sum of 3 quarters · filed 2017-04-11 | -$5.83M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2016-05-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-22 | -$2.55M derived: sum of 2 quarters · filed 2017-04-11 | -$4.44M derived: sum of 3 quarters · filed 2017-04-11 | -$5.33M 10-K · filed 2016-08-22 | |
| 2016-02-29 | -$1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-11 | -$3.16M derived: sum of 2 quarters · filed 2017-04-11 | -$4.04M 10-Q · filed 2017-04-11 | -$4.33M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2015-11-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-17 | -$2.78M 10-Q · filed 2017-01-17 | -$3.07M derived: sum of 3 quarters · filed 2017-01-17 | -$3.40M derived: sum of 4 quarters · filed 2017-01-17 | |
| 2015-08-31 | -$887.00K 10-Q · filed 2016-10-17 | -$1.17M derived: sum of 2 quarters · filed 2016-10-17 | -$1.51M derived: sum of 3 quarters · filed 2016-10-17 | -$2.46M derived: sum of 4 quarters · filed 2016-10-17 | |
| 2015-05-31 | -$287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-22 | -$620.00K derived: sum of 2 quarters · filed 2016-08-22 | -$1.57M derived: sum of 3 quarters · filed 2016-08-22 | -$2.09M 10-K · filed 2016-08-22 | |
| 2015-02-28 | -$333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-11 | -$1.28M derived: sum of 2 quarters · filed 2016-04-11 | -$1.80M 10-Q · filed 2016-04-11 | -$2.14M derived: sum of 4 quarters · filed 2016-08-22 | |
| 2014-11-30 | -$949.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-13 | -$1.47M 10-Q · filed 2016-01-13 | -$1.80M derived: sum of 3 quarters · filed 2016-08-22 | -$2.16M derived: sum of 4 quarters · filed 2016-08-22 | |
| 2014-08-31 | -$518.00K 10-Q · filed 2015-10-13 | -$855.00K derived: sum of 2 quarters · filed 2016-08-22 | -$1.21M derived: sum of 3 quarters · filed 2016-08-22 | -$1.58M derived: sum of 4 quarters · filed 2016-08-22 | |
| 2014-05-31 | -$337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-22 | -$694.00K derived: sum of 2 quarters · filed 2016-08-22 | -$1.06M derived: sum of 3 quarters · filed 2016-08-22 | -$1.51M 10-K · filed 2016-08-22 | |
| 2014-02-28 | -$357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-10 | -$727.00K derived: sum of 2 quarters · filed 2015-04-10 | -$1.18M 10-Q · filed 2015-04-10 | -$1.43M derived: sum of 4 quarters · filed 2015-08-21 | |
| 2013-11-30 | -$370.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-13 | -$818.00K 10-Q · filed 2015-01-13 | -$1.07M derived: sum of 3 quarters · filed 2015-08-21 | -$1.39M derived: sum of 4 quarters · filed 2015-08-21 | |
| 2013-08-31 | -$448.00K 10-Q · filed 2014-10-10 | -$704.00K derived: sum of 2 quarters · filed 2015-08-21 | -$1.01M derived: sum of 3 quarters · filed 2015-08-21 | -$1.36M derived: sum of 4 quarters · filed 2015-08-21 | |
| 2013-05-31 | -$256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-21 | -$567.00K derived: sum of 2 quarters · filed 2015-08-21 | -$909.00K derived: sum of 3 quarters · filed 2015-08-21 | -$1.42M 10-K · filed 2015-08-21 | $0.00 10-K · filed 2013-08-26 |
| 2013-02-28 | -$311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-14 | -$653.00K derived: sum of 2 quarters · filed 2014-04-14 | -$1.17M 10-Q · filed 2014-04-14 | -$1.17M derived: sum of 4 quarters · filed 2014-04-14 | |
| 2012-11-30 | -$342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-13 | -$856.00K 10-Q · filed 2014-01-13 | -$856.00K derived: sum of 3 quarters · filed 2014-01-13 | -$856.00K derived: sum of 4 quarters · filed 2014-01-13 | |
| 2012-08-31 | -$514.00K 10-Q · filed 2013-10-15 | -$514.00K derived: sum of 2 quarters · filed 2013-10-15 | -$514.00K derived: sum of 3 quarters · filed 2013-10-15 | -$514.00K derived: sum of 4 quarters · filed 2013-10-15 | |
| 2012-05-31 | $0.00 derived: 10-K 9 month − 10-Q 6 month · filed 2012-07-27 | $0.00 derived: sum of 2 quarters · filed 2012-07-27 | $0.00 10-K · filed 2012-07-27 | $0.00 derived: sum of 4 quarters · filed 2012-07-27 | |
| 2012-02-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-11 | $0.00 10-Q · filed 2012-04-11 | $0.00 derived: sum of 3 quarters · filed 2012-07-27 | $1.90M derived: sum of 4 quarters · filed 2013-08-26 | |
| 2011-11-30 | $0.00 10-Q · filed 2012-01-13 | $0.00 derived: sum of 2 quarters · filed 2012-07-27 | $1.90M derived: sum of 3 quarters · filed 2013-08-26 | $1.87M derived: sum of 4 quarters · filed 2013-08-26 | |
| 2011-08-19 | $0.00 10-K · filed 2012-07-27 | $1.90M derived: sum of 2 quarters · filed 2013-08-26 | $1.87M derived: sum of 3 quarters · filed 2013-08-26 | $1.83M derived: sum of 4 quarters · filed 2013-08-26 | |
| 2011-05-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-26 | $1.87M derived: sum of 2 quarters · filed 2013-08-26 | $1.83M derived: sum of 3 quarters · filed 2013-08-26 | $1.79M 10-K · filed 2013-08-26 | -$1.79M 10-K · filed 2011-07-20 |
| 2011-02-28 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-11 | -$70.00K derived: sum of 2 quarters · filed 2012-04-11 | -$104.00K 10-Q · filed 2012-04-11 | $288.00K derived: sum of 4 quarters · filed 2012-07-27 | |
| 2010-11-30 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-13 | -$76.00K 10-Q · filed 2012-01-13 | $316.00K derived: sum of 3 quarters · filed 2012-07-27 | $273.00K derived: sum of 4 quarters · filed 2012-07-27 | |
| 2010-08-31 | -$34.00K 10-Q · filed 2010-10-07 | $358.00K derived: sum of 2 quarters · filed 2012-07-27 | $315.00K derived: sum of 3 quarters · filed 2012-07-27 | $316.00K derived: sum of 4 quarters · filed 2012-07-27 | |
| 2010-05-31 | $392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-27 | $349.00K derived: sum of 2 quarters · filed 2012-07-27 | $350.00K derived: sum of 3 quarters · filed 2012-07-27 | $183.00K 10-K · filed 2012-07-27 | |
| 2010-02-28 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-07 | -$42.00K derived: sum of 2 quarters · filed 2011-04-07 | -$209.00K 10-Q · filed 2011-04-07 | ||
| 2009-11-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-01-07 | -$166.00K 10-Q · filed 2011-01-07 | |||
| 2009-08-31 | -$167.00K 10-Q · filed 2010-10-07 | ||||
| 2009-05-31 | -$3.25M 10-K · filed 2011-07-20 |