LOGITECH INTERNATIONAL S.A. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
LOGITECH INTERNATIONAL S.A. (LOGI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $3.32 million for the 12-month period ending 2013-03-31, per its 10-K/A filed 2013-08-07.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2014-01-30
- LOGITECH INTERNATIONAL S.A. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-03-31 was -$18.00K.
- LOGITECH INTERNATIONAL S.A. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-12-31 was $6.35M, a 1282.79% increase year-over-year.
- LOGITECH INTERNATIONAL S.A. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-09-30 was -$2.51M, a 50320.00% decline year-over-year.
- LOGITECH INTERNATIONAL S.A. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-06-30 was -$500.00K, a 12600.00% decline year-over-year.
- LOGITECH INTERNATIONAL S.A. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $3.32M.
- LOGITECH INTERNATIONAL S.A. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$908.00K, a 118.98% decline from fiscal 2011.
- LOGITECH INTERNATIONAL S.A. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $4.78M, a 1698.12% increase from fiscal 2010.
- LOGITECH INTERNATIONAL S.A. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $266.00K, a 98.26% decline from fiscal 2009.
| 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 6 month as first filed | 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 9 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|---|---|
| 2013-03-31 | -$18.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-08-07 | $6.33M derived: sum of 2 quarters · filed 2014-01-30 | $3.82M derived: sum of 3 quarters · filed 2014-01-30 | $3.32M 10-K/A · filed 2013-08-07 | ||
| 2012-12-31 | $6.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-30 | $3.84M derived: sum of 2 quarters · filed 2014-01-30 | $3.34M 10-Q · filed 2014-01-30 | -$2.98M 10-Q · filed 2013-02-05 | $1.96M derived: sum of 4 quarters · filed 2014-01-30 | |
| 2012-09-30 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-05 | -$3.01M 10-Q · filed 2013-11-05 | -$9.33M 10-Q · filed 2012-11-06 | -$4.39M derived: sum of 3 quarters · filed 2013-11-05 | -$3.93M derived: sum of 4 quarters · filed 2013-11-05 | |
| 2012-06-30 | -$500.00K 10-Q · filed 2013-08-07 | -$1.88M derived: sum of 2 quarters · filed 2013-08-07 | -$1.42M derived: sum of 3 quarters · filed 2013-08-07 | -$1.41M derived: sum of 4 quarters · filed 2013-08-07 | ||
| 2012-03-31 | -$1.38M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-08-07 | -$917.00K derived: sum of 2 quarters · filed 2013-08-07 | -$912.00K derived: sum of 3 quarters · filed 2013-08-07 | -$908.00K 10-K/A · filed 2013-08-07 | ||
| 2011-12-31 | $459.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-05 | $464.00K derived: sum of 2 quarters · filed 2013-02-05 | $468.00K 10-Q · filed 2013-02-05 | $1.42M derived: sum of 4 quarters · filed 2013-08-07 | ||
| 2011-09-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-06 | $9.00K 10-Q · filed 2012-11-06 | $957.00K derived: sum of 3 quarters · filed 2013-08-07 | $4.98M derived: sum of 4 quarters · filed 2013-08-07 | ||
| 2011-06-30 | $4.00K 10-Q · filed 2012-08-06 | $952.00K derived: sum of 2 quarters · filed 2013-08-07 | $4.98M derived: sum of 3 quarters · filed 2013-08-07 | $5.00M derived: sum of 4 quarters · filed 2013-08-07 | ||
| 2011-03-31 | $948.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-08-07 | $4.97M derived: sum of 2 quarters · filed 2013-08-07 | $5.00M derived: sum of 3 quarters · filed 2013-08-07 | $4.78M 10-K/A · filed 2013-08-07 | ||
| 2010-12-31 | $4.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-06 | $4.05M derived: sum of 2 quarters · filed 2012-02-06 | $3.83M 10-Q · filed 2012-02-06 | $1.52M derived: sum of 4 quarters · filed 2012-05-30 | ||
| 2010-09-30 | $23.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-11-07 | -$189.00K 10-Q · filed 2011-11-07 | -$2.50M derived: sum of 3 quarters · filed 2012-05-30 | -$1.73M derived: sum of 4 quarters · filed 2012-05-30 | ||
| 2010-06-30 | -$212.00K 10-Q/A · filed 2011-09-06 | -$2.52M derived: sum of 2 quarters · filed 2012-05-30 | -$1.76M derived: sum of 3 quarters · filed 2012-05-30 | -$730.00K derived: sum of 4 quarters · filed 2012-05-30 | ||
| 2010-03-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-30 | -$1.54M derived: sum of 2 quarters · filed 2012-05-30 | -$518.00K derived: sum of 3 quarters · filed 2012-05-30 | $266.00K 10-K · filed 2012-05-30 | ||
| 2009-12-31 | $765.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-07 | $1.79M derived: sum of 2 quarters · filed 2011-02-07 | $2.58M 10-Q · filed 2011-02-07 | |||
| 2009-09-30 | $1.03M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2010-11-08 | $1.81M 10-Q · filed 2010-11-08 | ||||
| 2009-06-30 | $784.00K 10-Q/A · filed 2010-08-25 | |||||
| 2009-03-31 | $15.25M 10-K · filed 2011-05-27 |
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