SMART & FINAL STORES, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
SMART & FINAL STORES, INC. reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $379.00 thousand for the 3-month period ending 2016-03-27, per its 10-Q filed 2016-05-04.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-03-16
- SMART & FINAL STORES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-27 was $379.00K, a 589.09% increase year-over-year.
- SMART & FINAL STORES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-01-03 was $83.00K.
- SMART & FINAL STORES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-03-22 was $55.00K.
- SMART & FINAL STORES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-12-28 was -$2.00K.
- SMART & FINAL STORES, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $358.00K, a 50.82% decline from fiscal 2014.
- SMART & FINAL STORES, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $728.00K.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 5 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 |
|---|---|---|---|---|---|
| 2016-03-27 | $379.00K 10-Q · filed 2016-05-04 | $462.00K derived: sum of 2 quarters · filed 2018-03-16 | |||
| 2016-01-03 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $358.00K 10-K · filed 2018-03-16 | |||
| 2015-10-04 | $275.00K 10-Q · filed 2016-11-17 | ||||
| 2015-06-14 | $60.00K 10-Q · filed 2016-07-29 | ||||
| 2015-03-22 | $55.00K 10-Q · filed 2016-05-04 | $53.00K derived: sum of 2 quarters · filed 2017-03-17 | |||
| 2014-12-28 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $728.00K 10-K · filed 2017-03-17 | |||
| 2014-10-05 | $730.00K 10-Q · filed 2015-11-12 | ||||
| 2014-06-15 | $730.00K 10-Q · filed 2015-07-23 |