NPK International Inc. Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
NPK International Inc. (NPKI) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$1.50 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2017-10-31.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2017-10-31
- NPK International Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $1.73M.
- NPK International Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2012 was -$433.00K, a 173.14% decline from fiscal 2011.
- NPK International Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2011 was $592.00K, a 141.63% increase from fiscal 2010.
- NPK International Inc. adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2010 was $245.00K.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|
| 2016-09-30 | -$1.50M 10-Q · filed 2017-10-31 | |
| 2013-12-31 | $1.73M 10-K · filed 2014-02-28 | |
| 2012-12-31 | -$433.00K 10-K · filed 2014-02-28 | |
| 2011-12-31 | $592.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $245.00K 10-K · filed 2013-02-28 |
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