MENTOR GRAPHICS CORP Deferred Tax Expense from Stock Options Exercised
MENTOR GRAPHICS CORP reported Deferred Tax Expense from Stock Options Exercised of $217.00 thousand for the 12-month period ending 2016-01-31, per its 10-K filed 2016-03-21.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2016-03-21
- MENTOR GRAPHICS CORP deferred tax expense from stock options exercised for the quarter ending 2014-01-31 was $386.00K, a 203.94% increase year-over-year.
- MENTOR GRAPHICS CORP deferred tax expense from stock options exercised for the quarter ending 2013-10-31 was $0.00.
- MENTOR GRAPHICS CORP deferred tax expense from stock options exercised for the quarter ending 2013-01-31 was $127.00K.
- MENTOR GRAPHICS CORP deferred tax expense from stock options exercised for the quarter ending 2012-10-31 was $0.00.
- MENTOR GRAPHICS CORP deferred tax expense from stock options exercised for fiscal 2016 was $217.00K, a 22.50% decline from fiscal 2015.
- MENTOR GRAPHICS CORP deferred tax expense from stock options exercised for fiscal 2015 was $280.00K, a 27.46% decline from fiscal 2014.
- MENTOR GRAPHICS CORP deferred tax expense from stock options exercised for fiscal 2014 was $386.00K, a 45.11% increase from fiscal 2013.
- MENTOR GRAPHICS CORP deferred tax expense from stock options exercised for fiscal 2013 was $266.00K.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2016-01-31 | $217.00K 10-K · filed 2016-03-21 | |||
| 2015-01-31 | $280.00K 10-K · filed 2016-03-21 | |||
| 2014-01-31 | $386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | $386.00K derived: sum of 2 quarters · filed 2016-03-21 | $386.00K 10-K · filed 2016-03-21 | |
| 2013-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-04 | $0.00 10-Q · filed 2013-12-04 | ||
| 2013-07-31 | $0.00 10-Q · filed 2013-09-05 | |||
| 2013-01-31 | $127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $127.00K derived: sum of 2 quarters · filed 2015-03-16 | $266.00K 10-K · filed 2015-03-16 | |
| 2012-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-04 | $139.00K 10-Q · filed 2013-12-04 | ||
| 2012-07-31 | $139.00K 10-Q · filed 2013-09-05 | |||
| 2012-01-31 | $0.00 10-K · filed 2014-03-17 |