Mellanox Technologies, Ltd. Excess Tax Benefit from Share-based Compensation, Operating Activities
Mellanox Technologies, Ltd. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of -$46.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2017-02-17
- Mellanox Technologies, Ltd. excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-12-31 was -$4.00K.
- Mellanox Technologies, Ltd. excess tax benefit from share-based compensation, operating activities for the quarter ending 2013-12-31 was -$134.00K, a 106.03% decline year-over-year.
- Mellanox Technologies, Ltd. excess tax benefit from share-based compensation, operating activities for the quarter ending 2013-09-30 was $857.00K, a 23.82% decline year-over-year.
- Mellanox Technologies, Ltd. excess tax benefit from share-based compensation, operating activities for the quarter ending 2013-06-30 was $1.01M, a 20.31% increase year-over-year.
- Mellanox Technologies, Ltd. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was -$46.00K, a 186.79% decline from fiscal 2015.
- Mellanox Technologies, Ltd. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $53.00K, a 84.50% decline from fiscal 2014.
- Mellanox Technologies, Ltd. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $342.00K, a 87.15% decline from fiscal 2013.
- Mellanox Technologies, Ltd. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $2.66M, a 48.22% decline from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$46.00K 10-K · filed 2017-02-17 | |||
| 2015-12-31 | $53.00K 10-K · filed 2017-02-17 | |||
| 2014-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $342.00K 10-K · filed 2017-02-17 | ||
| 2014-09-30 | $346.00K 10-Q · filed 2015-10-30 | |||
| 2013-12-31 | -$134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $723.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.73M derived: sum of 3 quarters · filed 2016-02-26 | $2.66M 10-K · filed 2016-02-26 |
| 2013-09-30 | $857.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $1.86M derived: sum of 2 quarters · filed 2014-11-12 | $2.80M 10-Q · filed 2014-11-12 | $5.02M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $1.94M 10-Q · filed 2014-08-11 | $4.16M derived: sum of 3 quarters · filed 2015-03-02 | $5.29M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $932.00K 10-Q · filed 2014-05-02 | $3.15M derived: sum of 2 quarters · filed 2015-03-02 | $4.28M derived: sum of 3 quarters · filed 2015-03-02 | $5.12M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $3.35M derived: sum of 2 quarters · filed 2015-03-02 | $4.18M derived: sum of 3 quarters · filed 2015-03-02 | $5.14M 10-K · filed 2015-03-02 |
| 2012-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $1.96M derived: sum of 2 quarters · filed 2013-11-01 | $2.92M 10-Q · filed 2013-11-01 | $3.97M derived: sum of 4 quarters · filed 2015-01-29 |
| 2012-06-30 | $837.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $1.79M 10-Q · filed 2013-08-02 | $2.84M derived: sum of 3 quarters · filed 2015-01-29 | $3.82M derived: sum of 4 quarters · filed 2015-01-29 |
| 2012-03-31 | $957.00K 10-Q · filed 2013-05-03 | $2.00M derived: sum of 2 quarters · filed 2015-01-29 | $2.98M derived: sum of 3 quarters · filed 2015-01-29 | |
| 2011-12-31 | $1.05M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-01-29 | $2.02M derived: sum of 2 quarters · filed 2015-01-29 | $2.41M 10-K/A · filed 2015-01-29 | |
| 2011-09-30 | $976.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $1.36M 10-Q · filed 2012-11-02 | ||
| 2011-06-30 | $387.00K 10-Q · filed 2012-08-03 | |||
| 2010-12-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $411.00K derived: sum of 2 quarters · filed 2013-02-25 | $1.10M 10-K · filed 2013-02-25 | |
| 2010-09-30 | $527.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $1.22M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $690.00K 10-Q · filed 2011-08-04 |