Jefferies Financial Group Inc. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Jefferies Financial Group Inc. (JEF) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$4.20 million for the 12-month period ending 2016-12-31, per its 10-KT filed 2019-01-29.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-01-29
- Jefferies Financial Group Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-12-31 was $0.00.
- Jefferies Financial Group Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-09-30 was $0.00.
- Jefferies Financial Group Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-06-30 was $0.00.
- Jefferies Financial Group Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-03-31 was -$4.20M.
- Jefferies Financial Group Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was -$4.20M.
- Jefferies Financial Group Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was -$5.90M.
- Jefferies Financial Group Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2014 was -$1.30M, a 144.83% decline from fiscal 2013.
- Jefferies Financial Group Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $2.90M.
| 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 3 month as first filed | 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 | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2016-12-31 | $0.00 derived: 10-KT 12 month − 10-Q 9 month · filed 2019-01-29 | $0.00 derived: sum of 2 quarters · filed 2019-01-29 | $0.00 derived: sum of 3 quarters · filed 2019-01-29 | -$4.20M 10-KT · filed 2019-01-29 | $4.20M 10-K · filed 2017-02-27 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | -$4.20M 10-Q · filed 2016-11-02 | -$4.60M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$4.20M 10-Q · filed 2016-08-03 | -$4.60M derived: sum of 3 quarters · filed 2018-02-27 | -$4.60M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | -$4.20M 10-Q · filed 2016-05-04 | -$4.60M derived: sum of 2 quarters · filed 2018-02-27 | -$4.60M derived: sum of 3 quarters · filed 2018-02-27 | -$4.80M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$400.00K derived: sum of 2 quarters · filed 2018-02-27 | -$600.00K derived: sum of 3 quarters · filed 2018-02-27 | -$5.90M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$200.00K derived: sum of 2 quarters · filed 2016-11-02 | -$5.50M 10-Q · filed 2016-11-02 | |||
| 2015-06-30 | -$200.00K 10-Q · filed 2015-08-05 | -$5.50M 10-Q · filed 2016-08-03 | ||||
| 2015-03-31 | -$5.30M 10-Q · filed 2016-05-04 | $5.30M 10-Q · filed 2015-05-08 | ||||
| 2014-12-31 | -$1.30M 10-K · filed 2017-02-27 | $1.30M 10-K · filed 2015-02-27 | ||||
| 2013-12-31 | $2.90M 10-K · filed 2016-02-19 |
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