Vail Resorts, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Vail Resorts, Inc. (MTN) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $9.88 million for the 12-month period ending 2017-07-31, per its 10-K filed 2019-09-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-09-26
- Vail Resorts, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-07-31 was $354.00K, a 69.82% decline year-over-year.
- Vail Resorts, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-04-30 was $2.23M, a 137.27% increase year-over-year.
- Vail Resorts, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-01-31 was $1.01M, a 14.32% increase year-over-year.
- Vail Resorts, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-10-31 was $6.29M, a 135.14% increase year-over-year.
- Vail Resorts, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $9.88M, a 74.31% increase from fiscal 2016.
- Vail Resorts, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $5.67M, a 55.11% decline from fiscal 2015.
- Vail Resorts, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $12.62M, a 203.39% increase from fiscal 2014.
- Vail Resorts, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $4.16M, a 1.89% decline from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-07-31 | $354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-26 | $2.58M derived: sum of 2 quarters · filed 2019-09-26 | $3.59M derived: sum of 3 quarters · filed 2019-09-26 | $9.88M 10-K · filed 2019-09-26 |
| 2017-04-30 | $2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-07 | $3.23M derived: sum of 2 quarters · filed 2018-06-07 | $9.52M 10-Q · filed 2018-06-07 | $10.70M derived: sum of 4 quarters · filed 2018-09-28 |
| 2017-01-31 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-08 | $7.30M 10-Q · filed 2018-03-08 | $8.47M derived: sum of 3 quarters · filed 2018-09-28 | $9.41M derived: sum of 4 quarters · filed 2018-09-28 |
| 2016-10-31 | $6.29M 10-Q · filed 2017-12-07 | $7.46M derived: sum of 2 quarters · filed 2018-09-28 | $8.40M derived: sum of 3 quarters · filed 2018-09-28 | $9.28M derived: sum of 4 quarters · filed 2018-09-28 |
| 2016-07-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | $2.11M derived: sum of 2 quarters · filed 2018-09-28 | $2.99M derived: sum of 3 quarters · filed 2018-09-28 | $5.67M 10-K · filed 2018-09-28 |
| 2016-04-30 | $939.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | $1.82M derived: sum of 2 quarters · filed 2017-06-08 | $4.49M 10-Q · filed 2017-06-08 | $13.25M derived: sum of 4 quarters · filed 2017-09-28 |
| 2016-01-31 | $880.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-10 | $3.56M 10-Q · filed 2017-03-10 | $12.31M derived: sum of 3 quarters · filed 2017-09-28 | $12.94M derived: sum of 4 quarters · filed 2017-09-28 |
| 2015-10-31 | $2.67M 10-Q · filed 2016-12-09 | $11.44M derived: sum of 2 quarters · filed 2017-09-28 | $12.06M derived: sum of 3 quarters · filed 2017-09-28 | $12.96M derived: sum of 4 quarters · filed 2017-09-28 |
| 2015-07-31 | $8.76M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | $9.38M derived: sum of 2 quarters · filed 2017-09-28 | $10.28M derived: sum of 3 quarters · filed 2017-09-28 | $12.62M 10-K · filed 2017-09-28 |
| 2015-04-30 | $623.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-09 | $1.52M derived: sum of 2 quarters · filed 2016-06-09 | $3.86M 10-Q · filed 2016-06-09 | $4.29M derived: sum of 4 quarters · filed 2016-09-26 |
| 2015-01-31 | $897.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-10 | $3.24M 10-Q · filed 2016-03-10 | $3.66M derived: sum of 3 quarters · filed 2016-09-26 | $4.16M derived: sum of 4 quarters · filed 2016-09-26 |
| 2014-10-31 | $2.34M 10-Q · filed 2015-12-07 | $2.77M derived: sum of 2 quarters · filed 2016-09-26 | $3.27M derived: sum of 3 quarters · filed 2016-09-26 | $3.66M derived: sum of 4 quarters · filed 2016-09-26 |
| 2014-07-31 | $423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-26 | $921.00K derived: sum of 2 quarters · filed 2016-09-26 | $1.32M derived: sum of 3 quarters · filed 2016-09-26 | $4.16M 10-K · filed 2016-09-26 |
| 2014-04-30 | $498.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-08 | $895.00K derived: sum of 2 quarters · filed 2015-06-08 | $3.74M 10-Q · filed 2015-06-08 | $4.21M derived: sum of 4 quarters · filed 2015-09-28 |
| 2014-01-31 | $397.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-12 | $3.24M 10-Q · filed 2015-03-12 | $3.71M derived: sum of 3 quarters · filed 2015-09-28 | $3.58M derived: sum of 4 quarters · filed 2015-09-28 |
| 2013-10-31 | $2.84M 10-Q · filed 2014-12-08 | $3.32M derived: sum of 2 quarters · filed 2015-09-28 | $3.19M derived: sum of 3 quarters · filed 2015-09-28 | $3.49M derived: sum of 4 quarters · filed 2015-09-28 |
| 2013-07-31 | $473.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | $343.00K derived: sum of 2 quarters · filed 2015-09-28 | $649.00K derived: sum of 3 quarters · filed 2015-09-28 | $4.24M 10-K · filed 2015-09-28 |
| 2013-04-30 | -$130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-05 | $176.00K derived: sum of 2 quarters · filed 2014-06-05 | $3.77M 10-Q · filed 2014-06-05 | $3.88M derived: sum of 4 quarters · filed 2014-09-24 |
| 2013-01-31 | $306.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-12 | $3.90M 10-Q · filed 2014-03-12 | $4.01M derived: sum of 3 quarters · filed 2014-09-24 | $4.52M derived: sum of 4 quarters · filed 2014-09-24 |
| 2012-10-31 | $3.59M 10-Q · filed 2013-12-09 | $3.70M derived: sum of 2 quarters · filed 2014-09-24 | $4.22M derived: sum of 3 quarters · filed 2014-09-24 | $4.22M derived: sum of 4 quarters · filed 2014-09-24 |
| 2012-07-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-24 | $626.00K derived: sum of 2 quarters · filed 2014-09-24 | $626.00K derived: sum of 3 quarters · filed 2014-09-24 | $1.55M 10-K · filed 2014-09-24 |
| 2012-04-30 | $515.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-06 | $515.00K derived: sum of 2 quarters · filed 2013-06-06 | $1.44M 10-Q · filed 2013-06-06 | $1.44M derived: sum of 4 quarters · filed 2013-09-27 |
| 2012-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-06 | $927.00K 10-Q · filed 2013-03-06 | $926.00K derived: sum of 3 quarters · filed 2013-09-27 | $926.00K derived: sum of 4 quarters · filed 2013-09-27 |
| 2011-10-31 | $927.00K 10-Q · filed 2012-12-04 | $926.00K derived: sum of 2 quarters · filed 2013-09-27 | $926.00K derived: sum of 3 quarters · filed 2013-09-27 | $1.10M derived: sum of 4 quarters · filed 2013-09-27 |
| 2011-07-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$1.00K derived: sum of 2 quarters · filed 2013-09-27 | $169.00K derived: sum of 3 quarters · filed 2013-09-27 | $61.00K 10-K · filed 2013-09-27 |
| 2011-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-06 | $170.00K derived: sum of 2 quarters · filed 2012-06-06 | $62.00K 10-Q · filed 2012-06-06 | |
| 2011-01-31 | $170.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-06 | $62.00K 10-Q · filed 2012-03-06 | ||
| 2010-10-31 | -$108.00K 10-Q · filed 2011-12-07 | |||
| 2010-07-31 | -$40.00K 10-K · filed 2012-09-25 | |||
| 2009-07-31 | -$236.00K 10-K · filed 2011-09-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| United Parks & Resorts Inc. (PRKS) | United States | $1.483B | 16.86 |
| Pursuit Attractions & Hospitality, Inc. (PRSU) | United States | $1.322B | 39.75 |
| Seaport Entertainment Group Inc. (SEG) | United States | $0.301B | -2.73 |
| Vivid Seats Inc. (SEAT) | United States | $0.042B | -0.15 |
| Walt Disney Co (DIS) | United States | $182.278B | 19.95 |