LogicMark, Inc. Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
LogicMark, Inc. (LGMK) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $14.02 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2021-11-15
- LogicMark, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-09-30 was $12.79M.
- LogicMark, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-06-30 was -$2.69M.
- LogicMark, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2021-03-31 was $3.92M.
- LogicMark, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2020-12-31 was -$1.56M.
- LogicMark, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2020 was $578.80K, a 74.93% decline from fiscal 2019.
- LogicMark, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2019 was $2.31M.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2021-09-30 | $12.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $10.10M derived: sum of 2 quarters · filed 2021-11-15 | $14.02M 10-Q · filed 2021-11-15 | $12.46M derived: sum of 4 quarters · filed 2021-11-15 |
| 2021-06-30 | -$2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $1.23M 10-Q · filed 2021-08-16 | -$328.27K derived: sum of 3 quarters · filed 2021-08-16 | |
| 2021-03-31 | $3.92M 10-Q · filed 2021-05-17 | $2.36M derived: sum of 2 quarters · filed 2021-05-17 | ||
| 2020-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $578.80K 10-K · filed 2021-04-15 | ||
| 2020-09-30 | $2.14M 10-Q · filed 2020-11-16 | |||
| 2019-12-31 | $2.31M 10-K · filed 2020-03-30 |
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