MDU RESOURCES GROUP INC Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
MDU RESOURCES GROUP INC (MDU) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of -$1.66 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2017-11-03
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-12-31 was -$3.33M.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-06-30 was $147.00K.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-03-31 was $1.52M.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was -$1.66M.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2015 was -$1.61M.
- MDU RESOURCES GROUP INC adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2013 was -$1.42M.
| 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 3 month as first filed | 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 6 month as first filed | 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 | -$3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$3.33M derived: sum of 2 quarters · filed 2017-11-03 | -$3.18M derived: sum of 3 quarters · filed 2017-11-03 | -$1.66M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $147.00K derived: sum of 2 quarters · filed 2017-11-03 | $1.66M 10-Q · filed 2017-11-03 | -$1.57M derived: sum of 4 quarters · filed 2017-11-03 | ||
| 2016-06-30 | $147.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.66M 10-Q · filed 2017-08-04 | -$1.66M 10-Q · filed 2016-08-05 | -$1.57M derived: sum of 3 quarters · filed 2017-08-04 | $1.69M derived: sum of 4 quarters · filed 2017-08-04 | |
| 2016-03-31 | $1.52M 10-Q · filed 2017-05-08 | -$1.52M 10-Q · filed 2016-05-06 | -$1.72M derived: sum of 2 quarters · filed 2017-05-08 | $1.54M derived: sum of 3 quarters · filed 2017-05-08 | $1.54M derived: sum of 4 quarters · filed 2017-05-08 | |
| 2015-12-31 | -$3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $26.00K derived: sum of 2 quarters · filed 2017-02-24 | $26.00K derived: sum of 3 quarters · filed 2017-02-24 | -$1.61M 10-K · filed 2017-02-24 | ||
| 2015-09-30 | $3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $3.26M derived: sum of 2 quarters · filed 2016-11-07 | $1.63M 10-Q · filed 2016-11-07 | |||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.63M 10-Q · filed 2016-08-05 | ||||
| 2015-03-31 | -$1.63M 10-Q · filed 2016-05-06 | |||||
| 2013-12-31 | -$1.42M 10-K · filed 2016-02-19 |
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