Intrepid Potash, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Intrepid Potash, Inc. (IPI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$230.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-19.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-02-19
- Intrepid Potash, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-12-31 was $0.00.
- Intrepid Potash, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-09-30 was $1.00K, a 96.43% decline year-over-year.
- Intrepid Potash, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-06-30 was $0.00.
- Intrepid Potash, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-03-31 was -$231.00K.
- Intrepid Potash, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$230.00K.
- Intrepid Potash, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$182.00K, a 144.07% decline from fiscal 2011.
- Intrepid Potash, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $413.00K.
| 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 6 month as first filed | 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 |
|---|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $1.00K derived: sum of 2 quarters · filed 2015-02-19 | $1.00K derived: sum of 3 quarters · filed 2015-02-19 | -$230.00K 10-K · filed 2015-02-19 | |
| 2013-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $1.00K derived: sum of 2 quarters · filed 2013-10-31 | -$230.00K 10-Q · filed 2013-10-31 | -$249.00K derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | -$231.00K 10-Q · filed 2013-08-01 | -$250.00K derived: sum of 3 quarters · filed 2015-02-19 | -$222.00K derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | -$231.00K 10-Q · filed 2013-05-02 | -$250.00K derived: sum of 2 quarters · filed 2015-02-19 | -$222.00K derived: sum of 3 quarters · filed 2015-02-19 | -$388.00K derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $9.00K derived: sum of 2 quarters · filed 2015-02-19 | -$157.00K derived: sum of 3 quarters · filed 2015-02-19 | -$182.00K 10-K · filed 2015-02-19 | |
| 2012-09-30 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$138.00K derived: sum of 2 quarters · filed 2012-11-01 | -$163.00K 10-Q · filed 2012-11-01 | -$184.00K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-06-30 | -$166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$191.00K 10-Q · filed 2012-08-02 | -$212.00K derived: sum of 3 quarters · filed 2014-02-13 | -$205.00K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-03-31 | -$25.00K 10-Q · filed 2012-05-03 | -$46.00K derived: sum of 2 quarters · filed 2014-02-13 | -$39.00K derived: sum of 3 quarters · filed 2014-02-13 | $16.00K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2011-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$14.00K derived: sum of 2 quarters · filed 2014-02-13 | $41.00K derived: sum of 3 quarters · filed 2014-02-13 | $413.00K 10-K · filed 2014-02-13 | |
| 2011-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $62.00K derived: sum of 2 quarters · filed 2011-11-03 | $434.00K 10-Q · filed 2011-11-03 | ||
| 2011-06-30 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $427.00K 10-Q · filed 2011-08-04 | |||
| 2011-03-31 | $372.00K 10-Q · filed 2011-05-05 | ||||
| 2010-06-30 | -$64.00K 10-Q · filed 2011-08-04 | $64.00K 10-Q · filed 2010-08-05 |
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