LA-Z-BOY INCORPORATED Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
LA-Z-BOY INCORPORATED (LZB) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.74 million for the 12-month period ending 2017-04-29, per its 10-K filed 2019-06-18.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-06-18
- LA-Z-BOY INCORPORATED adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-04-29 was -$187.00K, a 138.16% decline year-over-year.
- LA-Z-BOY INCORPORATED adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-01-28 was $98.00K, a 74.35% decline year-over-year.
- LA-Z-BOY INCORPORATED adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-10-29 was $689.00K, a 2275.86% increase year-over-year.
- LA-Z-BOY INCORPORATED adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-07-30 was $1.14M, a 213.22% increase year-over-year.
- LA-Z-BOY INCORPORATED adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $1.74M, a 37.42% increase from fiscal 2016.
- LA-Z-BOY INCORPORATED adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $1.26M, a 20.60% decline from fiscal 2015.
- LA-Z-BOY INCORPORATED adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $1.59M, a 87.69% decline from fiscal 2014.
- LA-Z-BOY INCORPORATED adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $12.94M, a 404.68% increase from fiscal 2013.
| 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 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2017-04-29 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-18 | -$89.00K derived: sum of 2 quarters · filed 2019-06-18 | $600.00K derived: sum of 3 quarters · filed 2019-06-18 | $1.74M 10-K · filed 2019-06-18 |
| 2017-01-28 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-21 | $787.00K derived: sum of 2 quarters · filed 2017-02-21 | $1.92M 10-Q · filed 2017-02-21 | $2.41M derived: sum of 4 quarters · filed 2018-06-19 |
| 2016-10-29 | $689.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-30 | $1.83M 10-Q · filed 2016-11-30 | $2.32M derived: sum of 3 quarters · filed 2018-06-19 | $2.70M derived: sum of 4 quarters · filed 2018-06-19 |
| 2016-07-30 | $1.14M 10-Q · filed 2016-08-23 | $1.63M derived: sum of 2 quarters · filed 2018-06-19 | $2.01M derived: sum of 3 quarters · filed 2018-06-19 | $2.04M derived: sum of 4 quarters · filed 2018-06-19 |
| 2016-04-30 | $490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-19 | $872.00K derived: sum of 2 quarters · filed 2018-06-19 | $901.00K derived: sum of 3 quarters · filed 2018-06-19 | $1.26M 10-K · filed 2018-06-19 |
| 2016-01-23 | $382.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-17 | $411.00K derived: sum of 2 quarters · filed 2016-02-17 | $774.00K 10-Q · filed 2016-02-17 | $2.13M derived: sum of 4 quarters · filed 2017-06-20 |
| 2015-10-24 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-17 | $392.00K 10-Q · filed 2015-11-17 | $1.75M derived: sum of 3 quarters · filed 2017-06-20 | $1.73M derived: sum of 4 quarters · filed 2017-06-20 |
| 2015-07-25 | $363.00K 10-Q · filed 2015-08-18 | $1.72M derived: sum of 2 quarters · filed 2017-06-20 | $1.70M derived: sum of 3 quarters · filed 2017-06-20 | $1.71M derived: sum of 4 quarters · filed 2017-06-20 |
| 2015-04-25 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-20 | $1.34M derived: sum of 2 quarters · filed 2017-06-20 | $1.34M derived: sum of 3 quarters · filed 2017-06-20 | $1.59M 10-K · filed 2017-06-20 |
| 2015-01-24 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-17 | -$15.00K derived: sum of 2 quarters · filed 2015-02-17 | $234.00K 10-Q · filed 2015-02-17 | $7.36M derived: sum of 4 quarters · filed 2016-06-21 |
| 2014-10-25 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-18 | $252.00K 10-Q · filed 2014-11-18 | $7.38M derived: sum of 3 quarters · filed 2016-06-21 | $7.96M derived: sum of 4 quarters · filed 2016-06-21 |
| 2014-07-26 | $249.00K 10-Q · filed 2014-08-19 | $7.38M derived: sum of 2 quarters · filed 2016-06-21 | $7.96M derived: sum of 3 quarters · filed 2016-06-21 | $9.91M derived: sum of 4 quarters · filed 2016-06-21 |
| 2014-04-26 | $7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-21 | $7.71M derived: sum of 2 quarters · filed 2016-06-21 | $9.66M derived: sum of 3 quarters · filed 2016-06-21 | $12.94M 10-K · filed 2016-06-21 |
| 2014-01-25 | $577.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-18 | $2.53M derived: sum of 2 quarters · filed 2014-02-18 | $5.80M 10-Q · filed 2014-02-18 | $7.25M derived: sum of 4 quarters · filed 2015-06-16 |
| 2013-10-26 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-19 | $5.23M 10-Q · filed 2013-11-19 | $6.67M derived: sum of 3 quarters · filed 2015-06-16 | $6.77M derived: sum of 4 quarters · filed 2015-06-16 |
| 2013-07-27 | $3.28M 10-Q · filed 2013-08-20 | $4.72M derived: sum of 2 quarters · filed 2015-06-16 | $4.82M derived: sum of 3 quarters · filed 2015-06-16 | $4.97M derived: sum of 4 quarters · filed 2015-06-16 |
| 2013-04-27 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-16 | $1.54M derived: sum of 2 quarters · filed 2015-06-16 | $1.69M derived: sum of 3 quarters · filed 2015-06-16 | $2.56M 10-K · filed 2015-06-16 |
| 2013-01-26 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-19 | $244.00K derived: sum of 2 quarters · filed 2013-02-19 | $1.12M 10-Q · filed 2013-02-19 | |
| 2012-10-27 | $152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-28 | $1.02M 10-Q · filed 2012-11-28 | ||
| 2012-07-28 | $873.00K 10-Q · filed 2012-08-21 | |||
| 2012-04-28 | $223.00K 10-K · filed 2014-06-17 |
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