SOBR SAFE, INC. Deferred Tax Expense from Stock Options Exercised
SOBR SAFE, INC. (SOBR) reported Deferred Tax Expense from Stock Options Exercised of $4.50 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-08-08.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2019-08-08
- SOBR SAFE, INC. deferred tax expense from stock options exercised for the quarter ending 2018-12-31 was $0.00.
- SOBR SAFE, INC. deferred tax expense from stock options exercised for the quarter ending 2018-09-30 was $0.00.
- SOBR SAFE, INC. deferred tax expense from stock options exercised for fiscal 2018 was $4.50K.
| 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 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-08 | $0.00 derived: sum of 2 quarters · filed 2019-08-08 | $4.50K 10-K · filed 2019-08-08 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-22 | $4.50K 10-Q · filed 2019-05-22 | ||
| 2018-06-30 | $4.50K 10-Q · filed 2019-05-06 |