NPK International Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
NPK International Inc. (NPKI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.50 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-10-31.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2017-07-28
- NPK International Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $448.00K, a 2140.00% increase year-over-year.
- NPK International Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $1.04M.
- NPK International Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $13.00K.
- NPK International Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $20.00K.
- NPK International Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $1.17M, a 32.25% decline from fiscal 2013.
- NPK International Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $1.73M.
- NPK International Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$433.00K.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | $448.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $1.49M derived: sum of 2 quarters · filed 2017-07-28 | $1.50M 10-Q · filed 2016-10-31 | |
| 2016-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $1.05M 10-Q · filed 2017-07-28 | ||
| 2016-03-31 | $13.00K 10-Q · filed 2017-04-28 | |||
| 2015-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $416.00K 10-Q · filed 2016-10-31 | ||
| 2015-06-30 | $396.00K 10-Q · filed 2016-07-29 | |||
| 2014-12-31 | $1.17M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $1.73M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | -$433.00K 10-K · filed 2015-02-27 |
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