INTEGER HOLDINGS CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
INTEGER HOLDINGS CORPORATION (ITGR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $2.27 million for the 12-month period ending 2016-12-30, per its 10-K filed 2019-02-22.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-02-22
- INTEGER HOLDINGS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-01-03 was $242.00K.
- INTEGER HOLDINGS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-09-27 was $82.00K.
- INTEGER HOLDINGS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-06-28 was -$1.00K.
- INTEGER HOLDINGS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-03-29 was -$81.00K.
- INTEGER HOLDINGS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $2.27M, a 59.82% decline from fiscal 2016.
- INTEGER HOLDINGS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $5.64M, a 29.42% increase from fiscal 2015.
- INTEGER HOLDINGS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $4.36M, a 1700.41% increase from fiscal 2014.
- INTEGER HOLDINGS CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $242.00K.
| 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 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-12-30 | $2.27M 10-K · filed 2019-02-22 | |||
| 2016-01-01 | $5.64M 10-K · filed 2018-02-22 | |||
| 2015-01-02 | $4.36M 10-K · filed 2017-02-28 | |||
| 2014-01-03 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $324.00K derived: sum of 2 quarters · filed 2016-03-01 | $323.00K derived: sum of 3 quarters · filed 2016-03-01 | $242.00K 10-K · filed 2016-03-01 |
| 2013-09-27 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $81.00K derived: sum of 2 quarters · filed 2013-11-05 | $0.00 10-Q · filed 2013-11-05 | -$35.00K derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-06-28 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$82.00K 10-Q · filed 2013-08-06 | -$117.00K derived: sum of 3 quarters · filed 2015-03-03 | -$184.00K derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-03-29 | -$81.00K 10-Q · filed 2013-05-07 | -$116.00K derived: sum of 2 quarters · filed 2015-03-03 | -$183.00K derived: sum of 3 quarters · filed 2015-03-03 | -$200.00K derived: sum of 4 quarters · filed 2015-03-03 |
| 2012-12-28 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | -$102.00K derived: sum of 2 quarters · filed 2015-03-03 | -$119.00K derived: sum of 3 quarters · filed 2015-03-03 | -$141.00K 10-K · filed 2015-03-03 |
| 2012-09-28 | -$67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$84.00K derived: sum of 2 quarters · filed 2012-11-06 | -$106.00K 10-Q · filed 2012-11-06 | -$124.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-06-29 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$39.00K 10-Q · filed 2012-08-07 | -$57.00K derived: sum of 3 quarters · filed 2014-03-04 | -$58.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-03-30 | -$22.00K 10-Q · filed 2012-05-08 | -$40.00K derived: sum of 2 quarters · filed 2014-03-04 | -$41.00K derived: sum of 3 quarters · filed 2014-03-04 | |
| 2011-12-30 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$19.00K derived: sum of 2 quarters · filed 2014-03-04 | -$137.00K 10-K · filed 2014-03-04 | |
| 2011-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$119.00K 10-Q · filed 2011-11-08 | ||
| 2011-07-01 | -$118.00K 10-Q · filed 2011-08-09 | |||
| 2010-12-31 | -$584.00K 10-K · filed 2013-02-27 | |||
| 2010-01-01 | -$88.00K 10-K · filed 2012-02-28 |
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