STAGE STORES INC Deferred Tax Expense from Stock Options Exercised
STAGE STORES INC reported Deferred Tax Expense from Stock Options Exercised of $409.00 thousand for the 12-month period ending 2016-01-30, per its 10-K filed 2016-03-30.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2016-03-30
- STAGE STORES INC deferred tax expense from stock options exercised for the quarter ending 2016-01-30 was -$131.00K.
- STAGE STORES INC deferred tax expense from stock options exercised for the quarter ending 2015-10-31 was -$61.00K.
- STAGE STORES INC deferred tax expense from stock options exercised for the quarter ending 2015-08-01 was -$91.00K.
- STAGE STORES INC deferred tax expense from stock options exercised for the quarter ending 2015-05-02 was $692.00K, a 147.14% increase year-over-year.
- STAGE STORES INC deferred tax expense from stock options exercised for fiscal 2016 was $409.00K, a 539.06% increase from fiscal 2015.
- STAGE STORES INC deferred tax expense from stock options exercised for fiscal 2015 was $64.00K, a 96.37% decline from fiscal 2014.
- STAGE STORES INC deferred tax expense from stock options exercised for fiscal 2014 was $1.76M.
- STAGE STORES INC deferred tax expense from stock options exercised for fiscal 2013 was -$1.31M, a 277.64% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-01-30 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$192.00K derived: sum of 2 quarters · filed 2016-03-30 | -$283.00K derived: sum of 3 quarters · filed 2016-03-30 | $409.00K 10-K · filed 2016-03-30 |
| 2015-10-31 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | -$152.00K derived: sum of 2 quarters · filed 2015-12-10 | $540.00K 10-Q · filed 2015-12-10 | $495.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2015-08-01 | -$91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | $601.00K 10-Q · filed 2015-09-10 | $556.00K derived: sum of 3 quarters · filed 2016-03-30 | $539.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2015-05-02 | $692.00K 10-Q · filed 2015-06-11 | $647.00K derived: sum of 2 quarters · filed 2016-03-30 | $630.00K derived: sum of 3 quarters · filed 2016-03-30 | $476.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2015-01-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$62.00K derived: sum of 2 quarters · filed 2016-03-30 | -$216.00K derived: sum of 3 quarters · filed 2016-03-30 | $64.00K 10-K · filed 2016-03-30 |
| 2014-11-01 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | -$171.00K derived: sum of 2 quarters · filed 2015-12-10 | $109.00K 10-Q · filed 2015-12-10 | $72.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-02 | -$154.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | $126.00K 10-Q · filed 2015-09-10 | $89.00K derived: sum of 3 quarters · filed 2016-03-30 | $108.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-03 | $280.00K 10-Q · filed 2015-06-11 | $243.00K derived: sum of 2 quarters · filed 2016-03-30 | $262.00K derived: sum of 3 quarters · filed 2016-03-30 | $444.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-01 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$18.00K derived: sum of 2 quarters · filed 2016-03-30 | $164.00K derived: sum of 3 quarters · filed 2016-03-30 | $1.76M 10-K · filed 2016-03-30 |
| 2013-11-02 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $201.00K derived: sum of 2 quarters · filed 2014-12-11 | $1.80M 10-Q · filed 2014-12-11 | $1.88M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-08-03 | $182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $1.78M 10-Q · filed 2014-09-11 | $1.86M derived: sum of 3 quarters · filed 2015-04-01 | $1.36M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-05-04 | $1.60M 10-Q · filed 2014-06-10 | $1.68M derived: sum of 2 quarters · filed 2015-04-01 | $1.18M derived: sum of 3 quarters · filed 2015-04-01 | $768.00K derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-02-02 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | -$418.00K derived: sum of 2 quarters · filed 2015-04-01 | -$829.00K derived: sum of 3 quarters · filed 2015-04-01 | -$1.31M 10-K · filed 2015-04-01 |
| 2012-10-27 | -$498.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | -$909.00K derived: sum of 2 quarters · filed 2013-12-12 | -$1.39M 10-Q · filed 2013-12-12 | |
| 2012-07-28 | -$411.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | -$893.00K 10-Q · filed 2013-09-12 | ||
| 2012-04-28 | -$482.00K 10-Q · filed 2013-06-13 | |||
| 2012-01-28 | $738.00K 10-K · filed 2014-04-02 |