SILICON IMAGE INC Excess Tax Benefit from Share-based Compensation, Operating Activities
SILICON IMAGE INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $130.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2015-02-25
- SILICON IMAGE INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-12-31 was -$18.00K, a 300.00% decline year-over-year.
- SILICON IMAGE INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-09-30 was $72.00K, a 55.83% decline year-over-year.
- SILICON IMAGE INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-06-30 was $32.00K, a 81.61% decline year-over-year.
- SILICON IMAGE INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-03-31 was $44.00K, a 450.00% increase year-over-year.
- SILICON IMAGE INC excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $130.00K, a 63.28% decline from fiscal 2013.
- SILICON IMAGE INC excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $354.00K, a 28.92% decline from fiscal 2012.
- SILICON IMAGE INC excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $498.00K, a 76.56% decline from fiscal 2011.
- SILICON IMAGE INC excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $2.13M, a 178.14% increase from fiscal 2010.
| 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 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|---|---|
| 2014-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $54.00K derived: sum of 2 quarters · filed 2015-02-25 | $86.00K derived: sum of 3 quarters · filed 2015-02-25 | $130.00K 10-K · filed 2015-02-25 | ||
| 2014-09-30 | $72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $104.00K derived: sum of 2 quarters · filed 2014-11-07 | $148.00K 10-Q · filed 2014-11-07 | $157.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2014-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $76.00K 10-Q · filed 2014-08-08 | $85.00K derived: sum of 3 quarters · filed 2015-02-25 | $248.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2014-03-31 | $44.00K 10-Q · filed 2014-05-06 | $53.00K derived: sum of 2 quarters · filed 2015-02-25 | $216.00K derived: sum of 3 quarters · filed 2015-02-25 | $390.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $172.00K derived: sum of 2 quarters · filed 2015-02-25 | $346.00K derived: sum of 3 quarters · filed 2015-02-25 | $354.00K 10-K · filed 2015-02-25 | ||
| 2013-09-30 | $163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $337.00K derived: sum of 2 quarters · filed 2014-11-07 | $345.00K 10-Q · filed 2014-11-07 | $319.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $182.00K 10-Q · filed 2014-08-08 | $156.00K derived: sum of 3 quarters · filed 2015-02-25 | $208.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $8.00K 10-Q · filed 2014-05-06 | -$18.00K derived: sum of 2 quarters · filed 2015-02-25 | $34.00K derived: sum of 3 quarters · filed 2015-02-25 | $196.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $26.00K derived: sum of 2 quarters · filed 2015-02-25 | $188.00K derived: sum of 3 quarters · filed 2015-02-25 | $498.00K 10-K · filed 2015-02-25 | ||
| 2012-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $214.00K derived: sum of 2 quarters · filed 2013-11-07 | $524.00K 10-Q · filed 2013-11-07 | -$524.00K 10-Q · filed 2012-11-09 | $4.35M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | $162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $472.00K 10-Q · filed 2013-08-08 | -$472.00K 10-Q · filed 2012-08-08 | $4.30M derived: sum of 3 quarters · filed 2014-02-24 | $4.03M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | $310.00K 10-Q · filed 2013-05-09 | $4.14M derived: sum of 2 quarters · filed 2014-02-24 | $3.87M derived: sum of 3 quarters · filed 2014-02-24 | $1.51M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2011-12-31 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $3.56M derived: sum of 2 quarters · filed 2014-02-24 | $1.20M derived: sum of 3 quarters · filed 2014-02-24 | $2.13M 10-K · filed 2014-02-24 | ||
| 2011-09-30 | -$269.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$2.63M derived: sum of 2 quarters · filed 2012-11-09 | -$1.70M 10-Q · filed 2012-11-09 | $1.70M 10-Q · filed 2011-10-31 | -$938.00K derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-06-30 | -$2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.43M 10-Q · filed 2012-08-08 | -$669.00K derived: sum of 3 quarters · filed 2013-02-26 | -$669.00K derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-03-31 | $923.00K 10-Q · filed 2012-05-03 | $1.69M derived: sum of 2 quarters · filed 2013-02-26 | $1.69M derived: sum of 3 quarters · filed 2013-02-26 | |||
| 2010-12-31 | $764.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $764.00K derived: sum of 2 quarters · filed 2013-02-26 | $764.00K 10-K · filed 2013-02-26 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $0.00 10-Q · filed 2011-10-31 | ||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-04 | |||||
| 2009-12-31 | $85.00K 10-K · filed 2012-03-01 |