MGM Resorts International Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
MGM Resorts International (MGM) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $9.97 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2014-03-03
- MGM Resorts International adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-12-31 was $28.69M, a 293.89% increase year-over-year.
- MGM Resorts International adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-09-30 was -$2.44M.
- MGM Resorts International adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-12-31 was $7.28M.
- MGM Resorts International adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-09-30 was -$1.91M.
- MGM Resorts International adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $9.97M, a 346.11% increase from fiscal 2012.
- MGM Resorts International adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $2.24M, a 33.49% increase from fiscal 2011.
- MGM Resorts International adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $1.68M, a 10.12% increase from fiscal 2010.
- MGM Resorts International adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $1.52M.
| 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 | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2013-12-31 | $9.97M 10-K · filed 2014-03-03 | ||||
| 2012-12-31 | $28.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $26.26M derived: sum of 2 quarters · filed 2014-03-03 | $2.24M 10-K · filed 2014-03-03 | ||
| 2012-09-30 | -$2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$26.45M 10-Q · filed 2012-11-09 | |||
| 2012-06-30 | -$24.02M 10-Q · filed 2012-08-09 | ||||
| 2011-12-31 | $7.28M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $5.37M derived: sum of 2 quarters · filed 2014-03-03 | $1.68M 10-K · filed 2014-03-03 | -$8.04M 10-K · filed 2012-02-29 | |
| 2011-09-30 | -$1.91M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-07 | -$5.61M 10-Q · filed 2011-11-07 | |||
| 2011-06-30 | -$3.70M 10-Q/A · filed 2011-09-01 | ||||
| 2010-12-31 | $1.52M 10-K · filed 2013-03-01 | -$10.84M 10-K · filed 2011-02-28 | |||
| 2009-12-31 | -$14.85M 10-K · filed 2012-02-29 | ||||
| 2008-12-31 | $10.49M 10-K · filed 2011-02-28 |
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