LAKELAND FINANCIAL CORP Excess Tax Benefit from Share-based Compensation, Operating Activities
Discontinued › Expense Statement › Income Tax
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2021-10-27
- LAKELAND FINANCIAL CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2021-09-30 was $0.00.
- LAKELAND FINANCIAL CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2021-06-30 was $0.00.
- LAKELAND FINANCIAL CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2021-03-31 was $266.00K, a 274.65% increase year-over-year.
- LAKELAND FINANCIAL CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2020-12-31 was $0.00.
- LAKELAND FINANCIAL CORP excess tax benefit from share-based compensation, operating activities for fiscal 2020 was $71.00K, a 86.58% decline from fiscal 2019.
- LAKELAND FINANCIAL CORP excess tax benefit from share-based compensation, operating activities for fiscal 2019 was $529.00K, a 30.49% decline from fiscal 2018.
- LAKELAND FINANCIAL CORP excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $761.00K, a 21.06% decline from fiscal 2017.
- LAKELAND FINANCIAL CORP excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $964.00K, a 44.10% increase from fiscal 2016.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $0.00 derived: sum of 2 quarters · filed 2021-10-27 | $266.00K 10-Q · filed 2021-10-27 | $266.00K derived: sum of 4 quarters · filed 2021-10-27 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $266.00K 10-Q · filed 2021-08-04 | $266.00K derived: sum of 3 quarters · filed 2021-08-04 | $266.00K derived: sum of 4 quarters · filed 2021-10-27 |
| 2021-03-31 | $266.00K 10-Q · filed 2021-04-30 | $266.00K derived: sum of 2 quarters · filed 2021-04-30 | $266.00K derived: sum of 3 quarters · filed 2021-10-27 | $266.00K derived: sum of 4 quarters · filed 2021-10-27 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $0.00 derived: sum of 2 quarters · filed 2021-10-27 | $0.00 derived: sum of 3 quarters · filed 2021-10-27 | $71.00K 10-K · filed 2021-02-23 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $0.00 derived: sum of 2 quarters · filed 2021-10-27 | $71.00K 10-Q · filed 2021-10-27 | $71.00K derived: sum of 4 quarters · filed 2021-10-27 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $71.00K 10-Q · filed 2021-08-04 | $71.00K derived: sum of 3 quarters · filed 2021-08-04 | $71.00K derived: sum of 4 quarters · filed 2021-08-04 |
| 2020-03-31 | $71.00K 10-Q · filed 2021-04-30 | $71.00K derived: sum of 2 quarters · filed 2021-04-30 | $71.00K derived: sum of 3 quarters · filed 2021-04-30 | $71.00K derived: sum of 4 quarters · filed 2021-04-30 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $0.00 derived: sum of 2 quarters · filed 2021-02-23 | $0.00 derived: sum of 3 quarters · filed 2021-02-23 | $529.00K 10-K · filed 2021-02-23 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $0.00 derived: sum of 2 quarters · filed 2020-10-28 | $529.00K 10-Q · filed 2020-10-28 | $529.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $529.00K 10-Q · filed 2020-08-05 | $529.00K derived: sum of 3 quarters · filed 2021-02-23 | $529.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | $529.00K 10-Q · filed 2020-04-30 | $529.00K derived: sum of 2 quarters · filed 2021-02-23 | $529.00K derived: sum of 3 quarters · filed 2021-02-23 | $529.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $0.00 derived: sum of 2 quarters · filed 2021-02-23 | $0.00 derived: sum of 3 quarters · filed 2021-02-23 | $761.00K 10-K · filed 2021-02-23 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $0.00 derived: sum of 2 quarters · filed 2019-11-01 | $761.00K 10-Q · filed 2019-11-01 | $761.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $761.00K 10-Q · filed 2019-08-09 | $761.00K derived: sum of 3 quarters · filed 2020-02-24 | |
| 2018-03-31 | $761.00K 10-Q · filed 2019-05-03 | $761.00K derived: sum of 2 quarters · filed 2020-02-24 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $964.00K 10-K · filed 2020-02-24 | ||
| 2017-09-30 | $964.00K 10-Q · filed 2018-11-05 | |||
| 2016-12-31 | $669.00K 10-K · filed 2019-02-28 |