LSB Industries, Inc. Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
LSB Industries, Inc. (LXU) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $84.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2019-02-26
- LSB Industries, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-12-31 was -$330.00K.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-09-30 was $0.00.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-06-30 was $363.00K.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-03-31 was $51.00K.
- LSB Industries, Inc. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was $84.00K.
| 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 |
|---|---|---|---|---|
| 2016-12-31 | -$330.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$330.00K derived: sum of 2 quarters · filed 2019-02-26 | $33.00K derived: sum of 3 quarters · filed 2019-02-26 | $84.00K 10-K · filed 2019-02-26 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $363.00K derived: sum of 2 quarters · filed 2016-11-03 | $414.00K 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $363.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $414.00K 10-Q · filed 2016-08-08 | ||
| 2016-03-31 | $51.00K 10-Q · filed 2016-05-04 |
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