NEW JERSEY RESOURCES CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
NEW JERSEY RESOURCES CORPORATION (NJR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$1.34 million for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-11-24
- NEW JERSEY RESOURCES CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $42.00K.
- NEW JERSEY RESOURCES CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- NEW JERSEY RESOURCES CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $23.00K.
- NEW JERSEY RESOURCES CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-12-31 was -$1.41M.
- NEW JERSEY RESOURCES CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was -$1.34M.
- NEW JERSEY RESOURCES CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was -$184.00K, a 108.46% decline from fiscal 2013.
- NEW JERSEY RESOURCES CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $2.17M, a 178.85% increase from fiscal 2012.
- NEW JERSEY RESOURCES CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $780.00K, a 61.14% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2015-09-30 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $42.00K derived: sum of 2 quarters · filed 2015-11-24 | $65.00K derived: sum of 3 quarters · filed 2015-11-24 | -$1.34M 10-K · filed 2015-11-24 |
| 2015-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-03 | $23.00K derived: sum of 2 quarters · filed 2015-08-03 | -$1.39M 10-Q · filed 2015-08-03 | -$1.92M derived: sum of 4 quarters · filed 2015-11-24 |
| 2015-03-31 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | -$1.39M 10-Q · filed 2015-05-07 | -$1.92M derived: sum of 3 quarters · filed 2015-11-24 | -$1.66M derived: sum of 4 quarters · filed 2015-11-24 |
| 2014-12-31 | -$1.41M 10-Q · filed 2015-02-04 | -$1.94M derived: sum of 2 quarters · filed 2015-11-24 | -$1.69M derived: sum of 3 quarters · filed 2015-11-24 | |
| 2014-09-30 | -$532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$278.00K derived: sum of 2 quarters · filed 2015-11-24 | -$184.00K 10-K · filed 2015-11-24 | |
| 2014-06-30 | $254.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-04 | $348.00K 10-Q · filed 2014-08-04 | ||
| 2014-03-31 | $94.00K 10-Q · filed 2014-05-07 | |||
| 2013-09-30 | $2.17M 10-K · filed 2015-11-24 | |||
| 2012-09-30 | $780.00K 10-K · filed 2014-11-25 | |||
| 2011-09-30 | $2.01M 10-K · filed 2013-11-26 | |||
| 2010-09-30 | $326.00K 10-K · filed 2012-11-29 | |||
| 2009-09-30 | $1.69M 10-K · filed 2011-11-23 | |||
| 2008-09-30 | $630.00K 10-K · filed 2010-11-24 |
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