KEY TRONIC CORP Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
KEY TRONIC CORP (KTCC) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $43.00 thousand for the 12-month period ending 2021-07-03, per its 10-K filed 2021-09-16.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2021-09-16
- KEY TRONIC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-07-02 was $0.00.
- KEY TRONIC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-04-02 was $0.00.
- KEY TRONIC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-26 was $77.00K.
- KEY TRONIC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-26 was $325.00K.
- KEY TRONIC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2021 was $43.00K.
- KEY TRONIC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $402.00K, a 704.00% increase from fiscal 2015.
- KEY TRONIC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $50.00K, a 31.51% decline from fiscal 2014.
- KEY TRONIC CORP adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $73.00K, a 29.13% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2021-07-03 | $43.00K 10-K · filed 2021-09-16 | |||
| 2016-07-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-10 | $0.00 derived: sum of 2 quarters · filed 2018-09-10 | $77.00K derived: sum of 3 quarters · filed 2018-09-10 | $402.00K 10-K · filed 2018-09-10 |
| 2016-04-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10 | $77.00K derived: sum of 2 quarters · filed 2016-05-10 | $402.00K 10-Q · filed 2016-05-10 | $402.00K derived: sum of 4 quarters · filed 2017-09-11 |
| 2015-12-26 | $77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $402.00K 10-Q · filed 2016-02-04 | $402.00K derived: sum of 3 quarters · filed 2017-09-11 | $402.00K derived: sum of 4 quarters · filed 2017-09-11 |
| 2015-09-26 | $325.00K 10-Q · filed 2015-11-05 | $325.00K derived: sum of 2 quarters · filed 2017-09-11 | $325.00K derived: sum of 3 quarters · filed 2017-09-11 | |
| 2015-06-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-11 | $0.00 derived: sum of 2 quarters · filed 2017-09-11 | $50.00K 10-K · filed 2017-09-11 | |
| 2015-03-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-06 | $50.00K 10-Q · filed 2015-05-06 | ||
| 2014-12-27 | $50.00K 10-Q · filed 2015-02-05 | |||
| 2014-06-28 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-09 | -$61.00K derived: sum of 2 quarters · filed 2016-09-09 | -$4.00K derived: sum of 3 quarters · filed 2016-09-09 | $73.00K 10-K · filed 2016-09-09 |
| 2014-03-29 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-08 | $36.00K derived: sum of 2 quarters · filed 2014-05-08 | $113.00K 10-Q · filed 2014-05-08 | $113.00K derived: sum of 4 quarters · filed 2014-09-05 |
| 2013-12-28 | $57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05 | $134.00K 10-Q · filed 2014-02-05 | $134.00K derived: sum of 3 quarters · filed 2014-09-05 | $134.00K derived: sum of 4 quarters · filed 2014-09-05 |
| 2013-09-28 | $77.00K 10-Q · filed 2013-11-06 | $77.00K derived: sum of 2 quarters · filed 2014-09-05 | $77.00K derived: sum of 3 quarters · filed 2014-09-05 | $77.00K derived: sum of 4 quarters · filed 2014-09-05 |
| 2013-06-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-05 | $0.00 derived: sum of 2 quarters · filed 2014-09-05 | $0.00 derived: sum of 3 quarters · filed 2014-09-05 | $103.00K 10-K · filed 2014-09-05 |
| 2013-03-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-08 | $0.00 derived: sum of 2 quarters · filed 2013-05-08 | $103.00K 10-Q · filed 2013-05-08 | |
| 2012-12-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $103.00K 10-Q · filed 2013-02-06 | ||
| 2012-09-29 | $103.00K 10-Q · filed 2012-11-09 | |||
| 2012-06-30 | $509.00K 10-K · filed 2013-09-06 |
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