Insperity, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Insperity, Inc. (NSP) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $2.22 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-12.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-12
- Insperity, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was -$122.00K, a 128.91% decline year-over-year.
- Insperity, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was -$169.00K, a 348.53% decline year-over-year.
- Insperity, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was -$190.00K, a 218.01% decline year-over-year.
- Insperity, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $2.70M.
- Insperity, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $2.22M, a 354.10% increase from fiscal 2014.
- Insperity, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $488.00K, a 61.24% decline from fiscal 2013.
- Insperity, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $1.26M, a 28.10% decline from fiscal 2012.
- Insperity, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $1.75M, a 5.29% increase 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 |
|---|---|---|---|---|
| 2015-12-31 | -$122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | -$291.00K derived: sum of 2 quarters · filed 2018-02-12 | -$481.00K derived: sum of 3 quarters · filed 2018-02-12 | $2.22M 10-K · filed 2018-02-12 |
| 2015-09-30 | -$169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$359.00K derived: sum of 2 quarters · filed 2015-11-02 | $2.34M 10-Q · filed 2015-11-02 | $2.76M derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-06-30 | -$190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $2.51M 10-Q · filed 2015-08-03 | $2.93M derived: sum of 3 quarters · filed 2017-02-13 | $3.00M derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-03-31 | $2.70M 10-Q · filed 2015-05-01 | $3.12M derived: sum of 2 quarters · filed 2017-02-13 | $3.19M derived: sum of 3 quarters · filed 2017-02-13 | $3.35M derived: sum of 4 quarters · filed 2017-02-13 |
| 2014-12-31 | $422.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $490.00K derived: sum of 2 quarters · filed 2017-02-13 | $651.00K derived: sum of 3 quarters · filed 2017-02-13 | $488.00K 10-K · filed 2017-02-13 |
| 2014-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $229.00K derived: sum of 2 quarters · filed 2014-11-03 | $66.00K 10-Q · filed 2014-11-03 | $448.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-30 | $161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$2.00K 10-Q · filed 2014-08-01 | $380.00K derived: sum of 3 quarters · filed 2016-02-12 | $548.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-31 | -$163.00K 10-Q · filed 2014-05-02 | $219.00K derived: sum of 2 quarters · filed 2016-02-12 | $387.00K derived: sum of 3 quarters · filed 2016-02-12 | $613.00K derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $382.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $550.00K derived: sum of 2 quarters · filed 2016-02-12 | $776.00K derived: sum of 3 quarters · filed 2016-02-12 | $1.26M 10-K · filed 2016-02-12 |
| 2013-09-30 | $168.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $394.00K derived: sum of 2 quarters · filed 2013-11-01 | $877.00K 10-Q · filed 2013-11-01 | $1.53M derived: sum of 4 quarters · filed 2015-02-10 |
| 2013-06-30 | $226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $709.00K 10-Q · filed 2013-08-01 | $1.36M derived: sum of 3 quarters · filed 2015-02-10 | $1.27M derived: sum of 4 quarters · filed 2015-02-10 |
| 2013-03-31 | $483.00K 10-Q · filed 2013-04-29 | $1.14M derived: sum of 2 quarters · filed 2015-02-10 | $1.04M derived: sum of 3 quarters · filed 2015-02-10 | $951.00K derived: sum of 4 quarters · filed 2015-02-10 |
| 2012-12-31 | $654.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $558.00K derived: sum of 2 quarters · filed 2015-02-10 | $468.00K derived: sum of 3 quarters · filed 2015-02-10 | $1.75M 10-K · filed 2015-02-10 |
| 2012-09-30 | -$96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$186.00K derived: sum of 2 quarters · filed 2012-11-01 | $1.10M 10-Q · filed 2012-11-01 | $1.05M derived: sum of 4 quarters · filed 2014-02-10 |
| 2012-06-30 | -$90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $1.19M 10-Q · filed 2012-07-31 | $1.15M derived: sum of 3 quarters · filed 2014-02-10 | $1.25M derived: sum of 4 quarters · filed 2014-02-10 |
| 2012-03-31 | $1.28M 10-Q · filed 2012-04-30 | $1.24M derived: sum of 2 quarters · filed 2014-02-10 | $1.34M derived: sum of 3 quarters · filed 2014-02-10 | $1.35M derived: sum of 4 quarters · filed 2014-02-10 |
| 2011-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $53.00K derived: sum of 2 quarters · filed 2014-02-10 | $71.00K derived: sum of 3 quarters · filed 2014-02-10 | $1.66M 10-K · filed 2014-02-10 |
| 2011-09-30 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $117.00K derived: sum of 2 quarters · filed 2011-11-01 | $1.71M 10-Q · filed 2011-11-01 | $2.11M derived: sum of 4 quarters · filed 2013-02-11 |
| 2011-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $1.61M 10-Q · filed 2011-08-01 | $2.01M derived: sum of 3 quarters · filed 2013-02-11 | $2.14M derived: sum of 4 quarters · filed 2013-02-11 |
| 2011-03-31 | $1.59M 10-Q · filed 2011-05-02 | $1.99M derived: sum of 2 quarters · filed 2013-02-11 | $2.12M derived: sum of 3 quarters · filed 2013-02-11 | |
| 2010-12-31 | $401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-11 | $528.00K derived: sum of 2 quarters · filed 2013-02-11 | $25.00K 10-K · filed 2013-02-11 | |
| 2010-09-30 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$376.00K 10-Q · filed 2010-11-01 | ||
| 2010-06-30 | -$503.00K 10-Q · filed 2010-08-02 | |||
| 2009-12-31 | -$372.00K 10-K · filed 2012-02-14 | |||
| 2008-12-31 | $821.00K 10-K · filed 2011-02-14 |
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