LUB Liquidating Trust Deferred Tax Expense from Stock Options Exercised
LUB Liquidating Trust reported Deferred Tax Expense from Stock Options Exercised of -$64.00 thousand for the 12-month period ending 2013-08-28, per its 10-K/A filed 2013-11-13.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2014-03-28
- LUB Liquidating Trust deferred tax expense from stock options exercised for the quarter ending 2012-11-21 was $14.00K.
- LUB Liquidating Trust deferred tax expense from stock options exercised for fiscal 2013 was -$64.00K, a 337.04% decline from fiscal 2012.
- LUB Liquidating Trust deferred tax expense from stock options exercised for fiscal 2012 was $27.00K, a 61.97% decline from fiscal 2011.
- LUB Liquidating Trust deferred tax expense from stock options exercised for fiscal 2011 was $71.00K.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 5 month | Deferred Tax Expense from Stock Options Exercised 8 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2013-08-28 | -$64.00K 10-K/A · filed 2013-11-13 | |||
| 2013-05-08 | $37.00K 10-Q · filed 2013-06-17 | |||
| 2013-02-13 | $37.00K 10-Q · filed 2014-03-28 | |||
| 2012-11-21 | $14.00K 10-Q · filed 2013-12-20 | |||
| 2012-08-29 | $27.00K 10-K/A · filed 2013-11-13 | |||
| 2011-08-31 | $71.00K 10-K/A · filed 2013-11-13 |