The St. Joe Company Excess Tax Benefit from Share-based Compensation, Financing Activities
The St. Joe Company (JOE) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $0 for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-06.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2014-11-06
- The St. Joe Company excess tax benefit from share-based compensation, financing activities for the quarter ending 2014-09-30 was $0.00.
- The St. Joe Company excess tax benefit from share-based compensation, financing activities for the quarter ending 2013-12-31 was $0.00.
- The St. Joe Company excess tax benefit from share-based compensation, financing activities for the quarter ending 2013-09-30 was -$10.00K.
- The St. Joe Company excess tax benefit from share-based compensation, financing activities for the quarter ending 2012-12-31 was -$11.00K, a 1200.00% decline year-over-year.
- The St. Joe Company excess tax benefit from share-based compensation, financing activities for fiscal 2013 was -$18.00K, a 103.77% decline from fiscal 2012.
- The St. Joe Company excess tax benefit from share-based compensation, financing activities for fiscal 2012 was $477.00K, a 767.27% increase from fiscal 2011.
- The St. Joe Company excess tax benefit from share-based compensation, financing activities for fiscal 2011 was $55.00K, a 88.12% decline from fiscal 2010.
- The St. Joe Company excess tax benefit from share-based compensation, financing activities for fiscal 2010 was $463.00K.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-08 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$10.00K derived: sum of 2 quarters · filed 2014-11-06 | -$18.00K 10-K · filed 2014-02-28 | |
| 2013-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$18.00K 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | -$8.00K 10-Q · filed 2014-08-08 | |||
| 2012-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$26.00K derived: sum of 2 quarters · filed 2014-02-28 | $477.00K 10-K · filed 2014-02-28 | |
| 2012-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $488.00K 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | $503.00K 10-Q · filed 2013-08-08 | |||
| 2011-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $2.00K derived: sum of 2 quarters · filed 2014-02-28 | $2.00K derived: sum of 3 quarters · filed 2014-02-28 | $55.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $1.00K derived: sum of 2 quarters · filed 2012-11-02 | $54.00K 10-Q · filed 2012-11-02 | $744.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $53.00K 10-Q · filed 2012-08-03 | $743.00K derived: sum of 3 quarters · filed 2013-03-01 | $456.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $53.00K 10-Q · filed 2012-05-03 | $743.00K derived: sum of 2 quarters · filed 2013-03-01 | $456.00K derived: sum of 3 quarters · filed 2013-03-01 | $558.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | $690.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $403.00K derived: sum of 2 quarters · filed 2013-03-01 | $505.00K derived: sum of 3 quarters · filed 2013-03-01 | $463.00K 10-K · filed 2013-03-01 |
| 2010-09-30 | -$287.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$185.00K derived: sum of 2 quarters · filed 2011-11-03 | -$227.00K 10-Q · filed 2011-11-03 | -$289.00K derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $60.00K 10-Q · filed 2011-08-04 | -$2.00K derived: sum of 3 quarters · filed 2012-02-27 | -$556.00K derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | -$42.00K 10-Q · filed 2011-05-05 | -$104.00K derived: sum of 2 quarters · filed 2012-02-27 | -$658.00K derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$616.00K derived: sum of 2 quarters · filed 2012-02-27 | -$801.00K 10-K · filed 2012-02-27 | |
| 2009-09-30 | -$554.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$739.00K 10-Q · filed 2010-11-02 | ||
| 2009-06-30 | -$185.00K 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | -$56.00K 10-K · filed 2011-03-03 |
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