SLEEP NUMBER CORPORATION Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
SLEEP NUMBER CORPORATION (SNBRQ) reported Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net of -$1.02 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet · last filed 2019-02-26
- SLEEP NUMBER CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-12-31 was -$234.00K.
- SLEEP NUMBER CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-10-01 was $12.00K, a 65.71% decline year-over-year.
- SLEEP NUMBER CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-07-02 was -$124.00K, a 111.04% decline year-over-year.
- SLEEP NUMBER CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for the quarter ending 2016-04-02 was -$670.00K, a 182.11% decline year-over-year.
- SLEEP NUMBER CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was -$1.02M, a 155.58% decline from fiscal 2016.
- SLEEP NUMBER CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2016 was $1.83M, a 214.63% increase from fiscal 2015.
- SLEEP NUMBER CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2015 was $581.00K, a 42.30% decline from fiscal 2013.
- SLEEP NUMBER CORPORATION adjustment to additional paid in capital, income tax effect from share-based compensation, net for fiscal 2013 was $1.01M, a 82.22% decline from fiscal 2012.
| Period end | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 3 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 9 month | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$234.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$222.00K derived: sum of 2 quarters · filed 2019-02-26 | -$346.00K derived: sum of 3 quarters · filed 2019-02-26 | -$1.02M 10-K · filed 2019-02-26 |
| 2016-10-01 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$112.00K derived: sum of 2 quarters · filed 2016-10-31 | -$782.00K 10-Q · filed 2016-10-31 | -$928.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-07-02 | -$124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$794.00K 10-Q · filed 2016-08-01 | -$940.00K derived: sum of 3 quarters · filed 2018-02-27 | -$905.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-04-02 | -$670.00K 10-Q · filed 2016-05-09 | -$816.00K derived: sum of 2 quarters · filed 2018-02-27 | -$781.00K derived: sum of 3 quarters · filed 2018-02-27 | $342.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-01-02 | -$146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$111.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.01M derived: sum of 3 quarters · filed 2018-02-27 | $1.83M 10-K · filed 2018-02-27 |
| 2015-10-03 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $1.16M derived: sum of 2 quarters · filed 2015-11-12 | $1.97M 10-Q · filed 2015-11-12 | $2.21M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-07-04 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $1.94M 10-Q · filed 2015-07-31 | $2.17M derived: sum of 3 quarters · filed 2017-02-24 | $2.21M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-04-04 | $816.00K 10-Q · filed 2015-05-01 | $1.05M derived: sum of 2 quarters · filed 2017-02-24 | $1.08M derived: sum of 3 quarters · filed 2017-02-24 | $1.56M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-01-03 | $236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $268.00K derived: sum of 2 quarters · filed 2017-02-24 | $747.00K derived: sum of 3 quarters · filed 2017-02-24 | $581.00K 10-K · filed 2017-02-24 |
| 2014-09-27 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $511.00K derived: sum of 2 quarters · filed 2014-10-29 | $345.00K 10-Q · filed 2014-10-29 | $631.00K derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-06-28 | $479.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $313.00K 10-Q · filed 2014-07-25 | $599.00K derived: sum of 3 quarters · filed 2016-03-01 | $836.00K derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-03-29 | -$166.00K 10-Q · filed 2014-04-25 | $120.00K derived: sum of 2 quarters · filed 2016-03-01 | $357.00K derived: sum of 3 quarters · filed 2016-03-01 | $203.00K derived: sum of 4 quarters · filed 2016-03-01 |
| 2013-12-28 | $286.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $523.00K derived: sum of 2 quarters · filed 2016-03-01 | $369.00K derived: sum of 3 quarters · filed 2016-03-01 | $1.01M 10-K · filed 2016-03-01 |
| 2013-09-28 | $237.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $83.00K derived: sum of 2 quarters · filed 2013-10-25 | $721.00K 10-Q · filed 2013-10-25 | $1.58M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | -$154.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $484.00K 10-Q · filed 2013-07-29 | $1.35M derived: sum of 3 quarters · filed 2015-02-27 | $2.17M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | $638.00K 10-Q · filed 2013-04-26 | $1.50M derived: sum of 2 quarters · filed 2015-02-27 | $2.32M derived: sum of 3 quarters · filed 2015-02-27 | $4.06M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-29 | $863.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.68M derived: sum of 2 quarters · filed 2015-02-27 | $3.42M derived: sum of 3 quarters · filed 2015-02-27 | $5.67M 10-K · filed 2015-02-27 |
| 2012-09-29 | $821.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $2.56M derived: sum of 2 quarters · filed 2012-10-26 | $4.80M 10-Q · filed 2012-10-26 | $5.25M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $3.98M 10-Q · filed 2012-07-27 | $4.43M derived: sum of 3 quarters · filed 2014-02-21 | $4.89M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $2.24M 10-Q · filed 2012-04-27 | $2.69M derived: sum of 2 quarters · filed 2014-02-21 | $3.15M derived: sum of 3 quarters · filed 2014-02-21 | |
| 2011-12-31 | $445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $907.00K derived: sum of 2 quarters · filed 2014-02-21 | $1.86M 10-K · filed 2014-02-21 | |
| 2011-10-01 | $462.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $1.42M 10-Q · filed 2011-10-28 | ||
| 2011-07-02 | $958.00K 10-Q · filed 2011-08-01 | |||
| 2011-01-01 | $366.00K 10-K · filed 2013-02-21 | |||
| 2010-01-02 | -$1.23M 10-K · filed 2012-02-28 |