SMARTFINANCIAL INC. Deferred Tax Expense from Stock Options Exercised
SMARTFINANCIAL INC. (SMBK) reported Deferred Tax Expense from Stock Options Exercised of $1.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-10.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2021-11-09
- SMARTFINANCIAL INC. deferred tax expense from stock options exercised for the quarter ending 2021-03-31 was $1.00K, a 95.65% decline year-over-year.
- SMARTFINANCIAL INC. deferred tax expense from stock options exercised for the quarter ending 2020-09-30 was $3.00K, a 70.00% decline year-over-year.
- SMARTFINANCIAL INC. deferred tax expense from stock options exercised for the quarter ending 2020-06-30 was $2.00K, a 60.00% decline year-over-year.
- SMARTFINANCIAL INC. deferred tax expense from stock options exercised for the quarter ending 2020-03-31 was $23.00K.
- SMARTFINANCIAL INC. deferred tax expense from stock options exercised for fiscal 2019 was $61.00K, a 80.88% decline from fiscal 2018.
- SMARTFINANCIAL INC. deferred tax expense from stock options exercised for fiscal 2018 was $319.00K, a 76.05% decline from fiscal 2017.
- SMARTFINANCIAL INC. deferred tax expense from stock options exercised for fiscal 2017 was $1.33M, a 426.50% increase from fiscal 2016.
- SMARTFINANCIAL INC. deferred tax expense from stock options exercised for fiscal 2016 was $252.93K, a 811.86% increase from fiscal 2015.
| 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 | Deferred Tax Expense from Stock Options Exercised 12 month as first filed |
|---|---|---|---|---|---|
| 2021-03-31 | $1.00K 10-Q · filed 2021-05-10 | ||||
| 2020-09-30 | $3.00K 10-Q · filed 2021-11-09 | $5.00K derived: sum of 2 quarters · filed 2021-11-09 | $19.00K 10-Q · filed 2020-11-06 | $52.00K derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | $2.00K 10-Q · filed 2021-08-09 | $22.00K 10-Q · filed 2020-08-10 | $49.00K derived: sum of 3 quarters · filed 2021-08-09 | $59.00K derived: sum of 4 quarters · filed 2021-08-09 | |
| 2020-03-31 | $23.00K 10-Q · filed 2021-05-10 | $47.00K derived: sum of 2 quarters · filed 2021-05-10 | $57.00K derived: sum of 3 quarters · filed 2021-05-10 | $62.00K derived: sum of 4 quarters · filed 2021-05-10 | |
| 2019-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $34.00K derived: sum of 2 quarters · filed 2020-11-06 | $39.00K derived: sum of 3 quarters · filed 2020-11-06 | $61.00K 10-K · filed 2020-03-12 | |
| 2019-09-30 | $10.00K 10-Q · filed 2020-11-06 | $15.00K derived: sum of 2 quarters · filed 2020-11-06 | $37.00K 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $5.00K 10-Q · filed 2020-08-10 | $27.00K 10-Q · filed 2020-08-10 | |||
| 2018-12-31 | $319.00K 10-K · filed 2020-03-12 | $318.83K 10-K · filed 2019-03-18 | |||
| 2017-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $1.33M derived: sum of 2 quarters · filed 2019-03-18 | $1.33M derived: sum of 3 quarters · filed 2019-03-18 | $1.33M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | $252.93K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $252.93K derived: sum of 3 quarters · filed 2018-03-16 | $252.93K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | $252.93K derived: sum of 2 quarters · filed 2018-03-16 | $252.93K derived: sum of 3 quarters · filed 2018-03-16 | $252.93K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-12-31 | $252.93K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $252.93K derived: sum of 2 quarters · filed 2018-03-16 | $252.93K derived: sum of 3 quarters · filed 2018-03-16 | $252.93K 10-K · filed 2018-03-16 | $660.57K 10-K · filed 2017-03-31 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | $27.74K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $27.74K derived: sum of 3 quarters · filed 2017-08-14 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | $27.74K derived: sum of 2 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $27.74K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $27.74K 10-K · filed 2017-03-31 | |||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-16 | ||||
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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