LAKELAND INDUSTRIES, INC. Share-based Payment Arrangement, Expense, Tax Benefit
LAKELAND INDUSTRIES, INC. (LAKE) reported Share-based Payment Arrangement, Expense, Tax Benefit of $34.42 million for the 3-month period ending 2020-04-30, per its 10-Q filed 2020-06-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2020-06-09
- LAKELAND INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-04-30 was $34.42M, a 18.75% decline year-over-year.
- LAKELAND INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2019-04-30 was $42.36M, a 169065.34% increase year-over-year.
- LAKELAND INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2019-01-31 was $162.82K, a 237.29% increase year-over-year.
- LAKELAND INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2018-10-31 was $33.83K, a 67.20% decline year-over-year.
- LAKELAND INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2020 was -$85.58K, a 131.96% decline from fiscal 2019.
- LAKELAND INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2019 was $267.75K, a 74.77% increase from fiscal 2018.
- LAKELAND INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2018 was $153.20K, a 54.19% increase from fiscal 2017.
- LAKELAND INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2017 was $99.36K, a 52.91% decline from fiscal 2016.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-04-30 | $34.42M 10-Q · filed 2020-06-09 | |||||
| 2020-01-31 | -$85.58K 10-K · filed 2020-04-15 | |||||
| 2019-04-30 | $42.36M 10-Q · filed 2020-06-09 | $42.52M derived: sum of 2 quarters · filed 2020-06-09 | $42.56M derived: sum of 3 quarters · filed 2020-06-09 | $42.62M derived: sum of 4 quarters · filed 2020-06-09 | ||
| 2019-01-31 | $162.82K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-15 | $196.66K derived: sum of 2 quarters · filed 2020-04-15 | $262.59K derived: sum of 3 quarters · filed 2020-04-15 | $267.75K 10-K · filed 2020-04-15 | ||
| 2018-10-31 | $33.83K 10-Q · filed 2018-12-17 | $99.77K derived: sum of 2 quarters · filed 2018-12-17 | $104.93K 10-Q · filed 2018-12-17 | $173.08K derived: sum of 4 quarters · filed 2019-04-16 | ||
| 2018-07-31 | $65.93K 10-Q · filed 2018-09-10 | $100.86K 10-Q · filed 2018-09-10 | $139.25K derived: sum of 3 quarters · filed 2019-04-16 | $242.40K derived: sum of 4 quarters · filed 2019-04-16 | ||
| 2018-04-30 | $25.04K 10-Q · filed 2018-06-08 | $73.31K derived: sum of 2 quarters · filed 2019-04-16 | $176.47K derived: sum of 3 quarters · filed 2019-04-16 | $211.98K derived: sum of 4 quarters · filed 2019-04-16 | ||
| 2018-01-31 | $48.27K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $151.43K derived: sum of 2 quarters · filed 2019-04-16 | $186.94K derived: sum of 3 quarters · filed 2019-04-16 | $153.20K 10-K · filed 2019-04-16 | ||
| 2017-10-31 | $103.15K 10-Q · filed 2018-12-17 | $33.83K 10-Q · filed 2017-12-15 | $138.66K derived: sum of 2 quarters · filed 2018-12-17 | $104.93K 10-Q · filed 2017-12-15 | $209.90K derived: sum of 4 quarters · filed 2018-12-17 | |
| 2017-07-31 | $35.51K 10-Q · filed 2018-09-10 | $71.10K 10-Q · filed 2018-09-10 | $106.75K derived: sum of 3 quarters · filed 2018-09-10 | $142.40K derived: sum of 4 quarters · filed 2018-09-10 | ||
| 2017-04-30 | $35.59K 10-Q · filed 2018-06-08 | $71.24K derived: sum of 2 quarters · filed 2018-06-08 | $106.89K derived: sum of 3 quarters · filed 2018-06-08 | $93.00K derived: sum of 4 quarters · filed 2018-06-08 | ||
| 2017-01-31 | $35.65K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $71.30K derived: sum of 2 quarters · filed 2018-04-16 | $57.42K derived: sum of 3 quarters · filed 2018-04-16 | $99.36K 10-K · filed 2018-04-16 | ||
| 2016-10-31 | $35.65K 10-Q · filed 2017-12-15 | $21.76K derived: sum of 2 quarters · filed 2017-12-15 | $63.71K 10-Q · filed 2017-12-15 | $128.45K derived: sum of 4 quarters · filed 2018-04-16 | ||
| 2016-07-31 | -$13.89K 10-Q · filed 2017-09-13 | $33.07K 10-Q · filed 2017-09-13 | $92.80K derived: sum of 3 quarters · filed 2018-04-16 | $152.33K derived: sum of 4 quarters · filed 2018-04-16 | ||
| 2016-04-30 | $46.96K 10-Q · filed 2017-06-14 | $106.69K derived: sum of 2 quarters · filed 2018-04-16 | $166.22K derived: sum of 3 quarters · filed 2018-04-16 | $212.00K derived: sum of 4 quarters · filed 2018-04-16 | ||
| 2016-01-31 | $59.73K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $119.26K derived: sum of 2 quarters · filed 2018-04-16 | $165.04K derived: sum of 3 quarters · filed 2018-04-16 | $211.00K 10-K · filed 2018-04-16 | $210.96K 10-K · filed 2016-04-21 | |
| 2015-10-31 | $59.53K 10-Q · filed 2016-12-15 | $105.31K derived: sum of 2 quarters · filed 2016-12-15 | $151.27K 10-Q · filed 2016-12-15 | $197.99K derived: sum of 4 quarters · filed 2016-12-15 | ||
| 2015-07-31 | $45.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-14 | $91.74K 10-Q · filed 2016-09-14 | $138.47K derived: sum of 3 quarters · filed 2016-09-14 | $506.92K derived: sum of 4 quarters · filed 2016-09-14 | ||
| 2015-04-30 | $45.95K 10-Q · filed 2016-06-14 | $92.68K derived: sum of 2 quarters · filed 2016-06-14 | $461.13K derived: sum of 3 quarters · filed 2016-06-14 | $470.26K derived: sum of 4 quarters · filed 2016-06-14 | ||
| 2015-01-31 | $46.73K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-21 | $415.18K derived: sum of 2 quarters · filed 2016-04-21 | $424.30K derived: sum of 3 quarters · filed 2016-04-21 | $433.07K 10-K · filed 2016-04-21 | ||
| 2014-10-31 | $368.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-15 | $377.58K derived: sum of 2 quarters · filed 2015-12-15 | $386.35K 10-Q · filed 2015-12-15 | $393.09K derived: sum of 4 quarters · filed 2015-12-15 | ||
| 2014-07-31 | $9.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-16 | $17.89K 10-Q · filed 2015-09-16 | $24.64K derived: sum of 3 quarters · filed 2015-09-16 | $31.92K derived: sum of 4 quarters · filed 2015-09-16 | ||
| 2014-04-30 | $8.77K 10-Q · filed 2015-06-15 | $15.52K derived: sum of 2 quarters · filed 2015-06-15 | $22.80K derived: sum of 3 quarters · filed 2015-06-15 | $53.02K derived: sum of 4 quarters · filed 2015-06-15 | ||
| 2014-01-31 | $6.75K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-18 | $14.02K derived: sum of 2 quarters · filed 2015-05-18 | $44.25K derived: sum of 3 quarters · filed 2015-05-18 | $71.19K 10-K · filed 2015-05-18 | ||
| 2013-10-31 | $7.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | $37.50K derived: sum of 2 quarters · filed 2014-12-10 | $64.44K 10-Q · filed 2014-12-10 | |||
| 2013-07-31 | $30.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | $57.16K 10-Q · filed 2014-09-10 | ||||
| 2013-04-30 | $26.94K 10-Q · filed 2014-06-12 | |||||
| 2012-10-31 | $62.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | $127.31K 10-Q · filed 2013-12-12 | ||||
| 2012-07-31 | $64.56K 10-Q · filed 2013-09-12 |
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