Kforce Inc Deferred Tax Expense from Stock Options Exercised
Kforce Inc (KFRC) reported Deferred Tax Expense from Stock Options Exercised of $595.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2015-02-27
- Kforce Inc deferred tax expense from stock options exercised for the quarter ending 2014-12-31 was $266.00K, a 9.83% decline year-over-year.
- Kforce Inc deferred tax expense from stock options exercised for the quarter ending 2014-09-30 was $142.00K, a 153.57% increase year-over-year.
- Kforce Inc deferred tax expense from stock options exercised for the quarter ending 2014-06-30 was $61.00K, a 165.22% increase year-over-year.
- Kforce Inc deferred tax expense from stock options exercised for the quarter ending 2014-03-31 was $126.00K, a 404.00% increase year-over-year.
- Kforce Inc deferred tax expense from stock options exercised for fiscal 2014 was $595.00K, a 49.12% increase from fiscal 2013.
- Kforce Inc deferred tax expense from stock options exercised for fiscal 2013 was $399.00K, a 66.78% decline from fiscal 2012.
- Kforce Inc deferred tax expense from stock options exercised for fiscal 2012 was $1.20M, a 1.23% decline from fiscal 2011.
- Kforce Inc deferred tax expense from stock options exercised for fiscal 2011 was $1.22M.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2014-12-31 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $408.00K derived: sum of 2 quarters · filed 2015-02-27 | $469.00K derived: sum of 3 quarters · filed 2015-02-27 | $595.00K 10-K · filed 2015-02-27 |
| 2014-09-30 | $142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $203.00K derived: sum of 2 quarters · filed 2014-10-30 | $329.00K 10-Q · filed 2014-10-30 | $624.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2014-06-30 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $187.00K 10-Q · filed 2014-08-08 | $482.00K derived: sum of 3 quarters · filed 2015-02-27 | $538.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2014-03-31 | $126.00K 10-Q · filed 2014-04-30 | $421.00K derived: sum of 2 quarters · filed 2015-02-27 | $477.00K derived: sum of 3 quarters · filed 2015-02-27 | $500.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-12-31 | $295.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $351.00K derived: sum of 2 quarters · filed 2015-02-27 | $374.00K derived: sum of 3 quarters · filed 2015-02-27 | $399.00K 10-K · filed 2015-02-27 |
| 2013-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $79.00K derived: sum of 2 quarters · filed 2014-10-30 | $104.00K 10-Q · filed 2014-10-30 | -$504.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $48.00K 10-Q · filed 2014-08-08 | -$560.00K derived: sum of 3 quarters · filed 2015-02-27 | -$560.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $25.00K 10-Q · filed 2014-04-30 | -$583.00K derived: sum of 2 quarters · filed 2015-02-27 | -$583.00K derived: sum of 3 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$608.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$608.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.20M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $1.81M 10-Q · filed 2013-10-30 | ||
| 2012-06-30 | $1.81M 10-Q · filed 2013-07-31 | |||
| 2011-12-31 | $1.22M 10-K · filed 2014-02-27 |
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