PERFICIENT INC Excess Tax Benefit from Share-based Compensation, Operating Activities
PERFICIENT INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-03-01
- PERFICIENT INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- PERFICIENT INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- PERFICIENT INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- PERFICIENT INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- PERFICIENT INC excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00.
- PERFICIENT INC excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- PERFICIENT INC excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $1.43M, a 45.07% decline from fiscal 2014.
- PERFICIENT INC excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $2.61M, a 0.42% decline from fiscal 2013.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | $458.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | $458.00K derived: sum of 3 quarters · filed 2018-03-01 | $557.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | $458.00K derived: sum of 2 quarters · filed 2018-03-01 | $557.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.01M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $458.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $557.00K derived: sum of 2 quarters · filed 2018-03-01 | $1.01M derived: sum of 3 quarters · filed 2018-03-01 | $1.43M 10-K · filed 2018-03-01 |
| 2015-09-30 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $556.00K derived: sum of 2 quarters · filed 2016-11-03 | $974.00K 10-Q · filed 2016-11-03 | $1.53M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $875.00K 10-Q · filed 2016-08-04 | $1.43M derived: sum of 3 quarters · filed 2017-02-28 | $1.71M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $418.00K 10-Q · filed 2016-05-05 | $973.00K derived: sum of 2 quarters · filed 2017-02-28 | $1.25M derived: sum of 3 quarters · filed 2017-02-28 | $2.53M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $555.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $837.00K derived: sum of 2 quarters · filed 2017-02-28 | $2.12M derived: sum of 3 quarters · filed 2017-02-28 | $2.61M 10-K · filed 2017-02-28 |
| 2014-09-30 | $282.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.56M derived: sum of 2 quarters · filed 2015-11-05 | $2.05M 10-Q · filed 2015-11-05 | $2.97M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $1.77M 10-Q · filed 2015-07-30 | $2.69M derived: sum of 3 quarters · filed 2016-03-03 | $3.72M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $492.00K 10-Q · filed 2015-05-07 | $1.41M derived: sum of 2 quarters · filed 2016-03-03 | $2.45M derived: sum of 3 quarters · filed 2016-03-03 | $2.88M derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | $920.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $1.95M derived: sum of 2 quarters · filed 2016-03-03 | $2.39M derived: sum of 3 quarters · filed 2016-03-03 | $2.62M 10-K · filed 2016-03-03 |
| 2013-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.47M derived: sum of 2 quarters · filed 2014-11-07 | $1.70M 10-Q · filed 2014-11-07 | $1.98M derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | $437.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $664.00K 10-Q · filed 2014-07-31 | $944.00K derived: sum of 3 quarters · filed 2015-03-06 | $1.26M derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | $227.00K 10-Q · filed 2014-05-08 | $507.00K derived: sum of 2 quarters · filed 2015-03-06 | $826.00K derived: sum of 3 quarters · filed 2015-03-06 | $1.05M derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $599.00K derived: sum of 2 quarters · filed 2015-03-06 | $819.00K derived: sum of 3 quarters · filed 2015-03-06 | $1.06M 10-K · filed 2015-03-06 |
| 2012-09-30 | $319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $539.00K derived: sum of 2 quarters · filed 2013-11-07 | $781.00K 10-Q · filed 2013-11-07 | $1.06M derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-06-30 | $220.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $462.00K 10-Q · filed 2013-08-01 | $746.00K derived: sum of 3 quarters · filed 2014-03-06 | $781.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-03-31 | $242.00K 10-Q · filed 2013-05-09 | $526.00K derived: sum of 2 quarters · filed 2014-03-06 | $561.00K derived: sum of 3 quarters · filed 2014-03-06 | $777.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2011-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $319.00K derived: sum of 2 quarters · filed 2014-03-06 | $535.00K derived: sum of 3 quarters · filed 2014-03-06 | $1.84M 10-K · filed 2014-03-06 |
| 2011-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $251.00K derived: sum of 2 quarters · filed 2012-11-01 | $1.55M 10-Q · filed 2012-11-01 | $2.16M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | $216.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $1.52M 10-Q · filed 2012-08-02 | $2.12M derived: sum of 3 quarters · filed 2013-03-07 | $2.47M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | $1.30M 10-Q · filed 2012-05-03 | $1.91M derived: sum of 2 quarters · filed 2013-03-07 | $2.25M derived: sum of 3 quarters · filed 2013-03-07 | |
| 2010-12-31 | $602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $949.00K derived: sum of 2 quarters · filed 2013-03-07 | $1.53M 10-K · filed 2013-03-07 | |
| 2010-09-30 | $347.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-03 | $929.00K 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $582.00K 10-Q/A · filed 2011-08-04 | |||
| 2009-12-31 | $583.00K 10-K · filed 2012-03-01 |