Shoe Station Group, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Shoe Station Group, Inc. (SHOE) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.90 million for the 12-month period ending 2020-02-01, per its 10-K filed 2020-03-31.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2020-03-31
- Shoe Station Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-01-28 was $900.00.
- Shoe Station Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-10-29 was $0.00, a 100.00% decline year-over-year.
- Shoe Station Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-01-30 was -$1.00K, a 103.85% decline year-over-year.
- Shoe Station Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-10-31 was $89.00K.
- Shoe Station Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2020 was $1.90M, a 7179.69% increase from fiscal 2019.
- Shoe Station Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2019 was $26.10K, a 46.63% increase from fiscal 2018.
- Shoe Station Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2018 was $17.80K, a 513.79% increase from fiscal 2017.
- Shoe Station Group, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $2.90K, a 97.58% decline from fiscal 2016.
| 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 | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2020-02-01 | $1.90M 10-K · filed 2020-03-31 | ||||
| 2019-02-02 | $26.10K 10-K · filed 2020-03-31 | ||||
| 2018-02-03 | $17.80K 10-K · filed 2020-03-31 | ||||
| 2017-01-28 | $900.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $900.00 derived: sum of 2 quarters · filed 2019-04-02 | $2.90K 10-K · filed 2019-04-02 | $3.00K 10-K · filed 2017-03-29 | |
| 2016-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-30 | $2.00K 10-Q · filed 2016-11-30 | |||
| 2016-07-30 | $2.00K 10-Q · filed 2016-09-07 | ||||
| 2016-01-30 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $88.00K derived: sum of 2 quarters · filed 2018-04-02 | $95.00K derived: sum of 3 quarters · filed 2018-04-02 | $120.00K 10-K · filed 2018-04-02 | |
| 2015-10-31 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $96.00K derived: sum of 2 quarters · filed 2015-12-08 | $121.00K 10-Q · filed 2015-12-08 | $147.00K derived: sum of 4 quarters · filed 2017-03-29 | |
| 2015-08-01 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | $32.00K 10-Q · filed 2015-09-09 | $58.00K derived: sum of 3 quarters · filed 2017-03-29 | $57.00K derived: sum of 4 quarters · filed 2017-03-29 | |
| 2015-05-02 | $25.00K 10-Q · filed 2015-06-10 | $51.00K derived: sum of 2 quarters · filed 2017-03-29 | $50.00K derived: sum of 3 quarters · filed 2017-03-29 | $49.00K derived: sum of 4 quarters · filed 2017-03-29 | |
| 2015-01-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $25.00K derived: sum of 2 quarters · filed 2017-03-29 | $24.00K derived: sum of 3 quarters · filed 2017-03-29 | $68.00K 10-K · filed 2017-03-29 | |
| 2014-11-01 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | -$2.00K derived: sum of 2 quarters · filed 2014-12-11 | $42.00K 10-Q · filed 2014-12-11 | $56.00K derived: sum of 4 quarters · filed 2016-04-04 | |
| 2014-08-02 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-08 | $43.00K 10-Q · filed 2014-09-08 | $57.00K derived: sum of 3 quarters · filed 2016-04-04 | $53.00K derived: sum of 4 quarters · filed 2016-04-04 | |
| 2014-05-03 | $44.00K 10-Q · filed 2014-06-12 | $58.00K derived: sum of 2 quarters · filed 2016-04-04 | $54.00K derived: sum of 3 quarters · filed 2016-04-04 | $99.00K derived: sum of 4 quarters · filed 2016-04-04 | |
| 2014-02-01 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | $10.00K derived: sum of 2 quarters · filed 2016-04-04 | $55.00K derived: sum of 3 quarters · filed 2016-04-04 | $199.00K 10-K · filed 2016-04-04 | |
| 2013-11-02 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | $41.00K derived: sum of 2 quarters · filed 2013-12-11 | $185.00K 10-Q · filed 2013-12-11 | $1.59M derived: sum of 4 quarters · filed 2015-04-16 | |
| 2013-08-03 | $45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $189.00K 10-Q · filed 2013-09-12 | $1.59M derived: sum of 3 quarters · filed 2015-04-16 | $588.00K derived: sum of 4 quarters · filed 2015-04-16 | |
| 2013-05-04 | $144.00K 10-Q · filed 2013-06-13 | $1.54M derived: sum of 2 quarters · filed 2015-04-16 | $543.00K derived: sum of 3 quarters · filed 2015-04-16 | $759.00K derived: sum of 4 quarters · filed 2015-04-16 | |
| 2013-02-02 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-16 | $399.00K derived: sum of 2 quarters · filed 2015-04-16 | $615.00K derived: sum of 3 quarters · filed 2015-04-16 | $1.40M 10-K · filed 2015-04-16 | |
| 2012-10-27 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$785.71K derived: sum of 2 quarters · filed 2012-12-06 | $1.29K 10-Q · filed 2012-12-06 | -$23.71K derived: sum of 4 quarters · filed 2014-04-10 | |
| 2012-07-28 | $216.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | $1.00M 10-Q · filed 2012-09-06 | $978.00K derived: sum of 3 quarters · filed 2014-04-10 | $1.24M derived: sum of 4 quarters · filed 2014-04-10 | |
| 2012-04-28 | $787.00K 10-Q · filed 2012-06-07 | $762.00K derived: sum of 2 quarters · filed 2014-04-10 | $1.02M derived: sum of 3 quarters · filed 2014-04-10 | ||
| 2012-01-28 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-10 | $238.00K derived: sum of 2 quarters · filed 2014-04-10 | $1.59M 10-K · filed 2014-04-10 | ||
| 2011-10-29 | $263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | $1.61M 10-Q · filed 2011-12-08 | |||
| 2011-07-30 | $1.35M 10-Q · filed 2011-09-07 | ||||
| 2011-01-29 | $626.00K 10-K · filed 2013-04-15 | ||||
| 2010-01-30 | $376.00K 10-K · filed 2012-04-12 |
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