SHUTTERFLY INC Deferred Tax Expense from Stock Options Exercised
SHUTTERFLY INC reported Deferred Tax Expense from Stock Options Exercised of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2019-03-01
- SHUTTERFLY INC deferred tax expense from stock options exercised for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- SHUTTERFLY INC deferred tax expense from stock options exercised for the quarter ending 2017-09-30 was $0.00.
- SHUTTERFLY INC deferred tax expense from stock options exercised for the quarter ending 2017-06-30 was $0.00.
- SHUTTERFLY INC deferred tax expense from stock options exercised for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- SHUTTERFLY INC deferred tax expense from stock options exercised for fiscal 2018 was $0.00.
- SHUTTERFLY INC deferred tax expense from stock options exercised for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- SHUTTERFLY INC deferred tax expense from stock options exercised for fiscal 2016 was $290.00K, a 195.92% increase from fiscal 2015.
- SHUTTERFLY INC deferred tax expense from stock options exercised for fiscal 2015 was $98.00K.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $0.00 10-K · filed 2019-03-01 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-31 | $0.00 10-Q · filed 2017-10-31 | $27.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $0.00 10-Q · filed 2017-08-02 | $27.00K derived: sum of 3 quarters · filed 2019-03-01 | -$3.73M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-05 | $27.00K derived: sum of 2 quarters · filed 2019-03-01 | -$3.73M derived: sum of 3 quarters · filed 2019-03-01 | -$5.35M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$3.73M derived: sum of 2 quarters · filed 2019-03-01 | -$5.35M derived: sum of 3 quarters · filed 2019-03-01 | $290.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | -$3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$5.38M derived: sum of 2 quarters · filed 2017-10-31 | $263.00K 10-Q · filed 2017-10-31 | -$12.68M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $4.02M 10-Q · filed 2017-08-02 | -$8.92M derived: sum of 3 quarters · filed 2018-02-20 | -$9.87M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | $5.64M 10-Q · filed 2017-05-05 | -$7.30M derived: sum of 2 quarters · filed 2018-02-20 | -$8.25M derived: sum of 3 quarters · filed 2018-02-20 | -$12.15M derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | -$12.94M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$13.89M derived: sum of 2 quarters · filed 2018-02-20 | -$17.79M derived: sum of 3 quarters · filed 2018-02-20 | $98.00K 10-K · filed 2018-02-20 |
| 2015-09-30 | -$945.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$4.85M derived: sum of 2 quarters · filed 2016-11-04 | $13.04M 10-Q · filed 2016-11-04 | -$835.00K derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-06-30 | -$3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $13.99M 10-Q · filed 2016-08-04 | $110.00K derived: sum of 3 quarters · filed 2017-02-14 | -$1.64M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-03-31 | $17.89M 10-Q · filed 2016-05-04 | $4.01M derived: sum of 2 quarters · filed 2017-02-14 | $2.27M derived: sum of 3 quarters · filed 2017-02-14 | $1.45M derived: sum of 4 quarters · filed 2017-02-14 |
| 2014-12-31 | -$13.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$15.62M derived: sum of 2 quarters · filed 2017-02-14 | -$16.44M derived: sum of 3 quarters · filed 2017-02-14 | -$163.00K 10-K · filed 2017-02-14 |
| 2014-09-30 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$2.57M derived: sum of 2 quarters · filed 2015-11-05 | $13.71M 10-Q · filed 2015-11-05 | $11.93M derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-06-30 | -$820.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $15.46M 10-Q · filed 2015-08-06 | $13.67M derived: sum of 3 quarters · filed 2016-02-16 | $8.56M derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-03-31 | $16.28M 10-Q · filed 2015-05-07 | $14.49M derived: sum of 2 quarters · filed 2016-02-16 | $9.38M derived: sum of 3 quarters · filed 2016-02-16 | $7.48M derived: sum of 4 quarters · filed 2016-02-16 |
| 2013-12-31 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$6.90M derived: sum of 2 quarters · filed 2016-02-16 | -$8.80M derived: sum of 3 quarters · filed 2016-02-16 | $2.96M 10-K · filed 2016-02-16 |
| 2013-09-30 | -$5.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$7.01M derived: sum of 2 quarters · filed 2014-11-04 | $4.75M 10-Q · filed 2014-11-04 | $4.43M derived: sum of 4 quarters · filed 2015-02-18 |
| 2013-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $9.86M 10-Q · filed 2014-08-04 | $9.54M derived: sum of 3 quarters · filed 2015-02-18 | |
| 2013-03-31 | $11.76M 10-Q · filed 2014-05-06 | $11.44M derived: sum of 2 quarters · filed 2015-02-18 | ||
| 2012-12-31 | -$319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $14.62M 10-K · filed 2015-02-18 | ||
| 2012-09-30 | $14.94M 10-Q · filed 2013-11-05 | |||
| 2011-12-31 | $8.39M 10-K · filed 2014-02-14 |