SUPERIOR GROUP OF COMPANIES, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $1.20 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-10-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2016-10-27
- SUPERIOR GROUP OF COMPANIES, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $515.00K, a 273.19% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-30 was $90.00K, a 80.26% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-31 was $593.00K, a 349.24% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was $117.00K, a 56.00% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $843.00K, a 220.53% increase from fiscal 2014.
- SUPERIOR GROUP OF COMPANIES, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $263.00K, a 748.39% increase from fiscal 2013.
- SUPERIOR GROUP OF COMPANIES, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $31.00K.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2016-09-30 | $515.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $605.00K derived: sum of 2 quarters · filed 2016-10-27 | $1.20M 10-Q · filed 2016-10-27 | $1.31M derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-06-30 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | $683.00K 10-Q · filed 2016-07-21 | $800.00K derived: sum of 3 quarters · filed 2016-07-21 | $938.00K derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-03-31 | $593.00K 10-Q · filed 2016-04-28 | $710.00K derived: sum of 2 quarters · filed 2016-04-28 | $848.00K derived: sum of 3 quarters · filed 2016-10-27 | $1.30M derived: sum of 4 quarters · filed 2016-10-27 |
| 2015-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $255.00K derived: sum of 2 quarters · filed 2016-10-27 | $711.00K derived: sum of 3 quarters · filed 2016-10-27 | $843.00K 10-K · filed 2016-02-25 |
| 2015-09-30 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $594.00K derived: sum of 2 quarters · filed 2016-10-27 | $726.00K 10-Q · filed 2016-10-27 | $801.00K derived: sum of 4 quarters · filed 2016-10-27 |
| 2015-06-30 | $456.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | $588.00K 10-Q · filed 2016-07-21 | $663.00K derived: sum of 3 quarters · filed 2016-07-21 | $846.00K derived: sum of 4 quarters · filed 2016-07-21 |
| 2015-03-31 | $132.00K 10-Q · filed 2016-04-28 | $207.00K derived: sum of 2 quarters · filed 2016-04-28 | $390.00K derived: sum of 3 quarters · filed 2016-04-28 | $389.00K derived: sum of 4 quarters · filed 2016-04-28 |
| 2014-12-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $258.00K derived: sum of 2 quarters · filed 2016-02-25 | $257.00K derived: sum of 3 quarters · filed 2016-02-25 | $263.00K 10-K · filed 2016-02-25 |
| 2014-09-30 | $183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | $182.00K derived: sum of 2 quarters · filed 2015-10-22 | $188.00K 10-Q · filed 2015-10-22 | |
| 2014-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $5.00K 10-Q · filed 2015-07-23 | ||
| 2014-03-31 | $6.00K 10-Q · filed 2015-04-22 | |||
| 2013-12-31 | $31.00K 10-K · filed 2015-02-26 |
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