MOVADO GROUP, INC. Deferred Tax Expense from Stock Options Exercised
MOVADO GROUP, INC. (MOVAA) reported Deferred Tax Expense from Stock Options Exercised of $265.00 thousand for the 12-month period ending 2017-01-31, per its 10-K filed 2019-03-28.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2019-03-28
- MOVADO GROUP, INC. deferred tax expense from stock options exercised for the quarter ending 2014-04-30 was $858.00K, a 145.14% increase year-over-year.
- MOVADO GROUP, INC. deferred tax expense from stock options exercised for the quarter ending 2014-01-31 was $332.00K.
- MOVADO GROUP, INC. deferred tax expense from stock options exercised for the quarter ending 2013-04-30 was $350.00K.
- MOVADO GROUP, INC. deferred tax expense from stock options exercised for fiscal 2017 was $265.00K, a 754.84% increase from fiscal 2016.
- MOVADO GROUP, INC. deferred tax expense from stock options exercised for fiscal 2016 was $31.00K, a 97.56% decline from fiscal 2015.
- MOVADO GROUP, INC. deferred tax expense from stock options exercised for fiscal 2015 was $1.27M, a 38.80% increase from fiscal 2014.
- MOVADO GROUP, INC. deferred tax expense from stock options exercised for fiscal 2014 was $915.00K, a 44.78% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-01-31 | $265.00K 10-K · filed 2019-03-28 | |||
| 2016-01-31 | $31.00K 10-K · filed 2018-03-29 | |||
| 2015-01-31 | $1.27M 10-K · filed 2016-03-31 | |||
| 2014-04-30 | $858.00K 10-Q · filed 2014-05-22 | $1.19M derived: sum of 2 quarters · filed 2016-03-31 | ||
| 2014-01-31 | $332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | $915.00K 10-K · filed 2016-03-31 | ||
| 2013-10-31 | $583.00K 10-Q · filed 2013-11-26 | |||
| 2013-04-30 | $350.00K 10-Q · filed 2014-05-22 | |||
| 2013-01-31 | $1.66M 10-K · filed 2015-03-31 | |||
| 2012-01-31 | $0.00 10-K · filed 2014-03-28 |