SUTRON CORP Deferred Tax Expense from Stock Options Exercised
SUTRON CORP reported Deferred Tax Expense from Stock Options Exercised of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2015-03-31
- SUTRON CORP deferred tax expense from stock options exercised for the quarter ending 2014-12-31 was $0.00.
- SUTRON CORP deferred tax expense from stock options exercised for the quarter ending 2014-09-30 was $0.00.
- SUTRON CORP deferred tax expense from stock options exercised for the quarter ending 2014-06-30 was $0.00.
- SUTRON CORP deferred tax expense from stock options exercised for the quarter ending 2014-03-31 was $0.00.
- SUTRON CORP deferred tax expense from stock options exercised for fiscal 2014 was $0.00.
- SUTRON CORP deferred tax expense from stock options exercised for fiscal 2013 was -$30.41K.
- SUTRON CORP deferred tax expense from stock options exercised for fiscal 2012 was -$603.99K.
- SUTRON CORP deferred tax expense from stock options exercised for fiscal 2011 was -$211.64K.
| 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 |
|---|---|---|---|---|
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $0.00 derived: sum of 2 quarters · filed 2015-03-31 | $0.00 derived: sum of 3 quarters · filed 2015-03-31 | $0.00 10-K · filed 2015-03-31 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | -$17.41K derived: sum of 4 quarters · filed 2015-03-31 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | -$17.41K derived: sum of 3 quarters · filed 2015-03-31 | -$17.41K derived: sum of 4 quarters · filed 2015-03-31 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-15 | -$17.41K derived: sum of 2 quarters · filed 2015-03-31 | -$17.41K derived: sum of 3 quarters · filed 2015-03-31 | -$17.41K derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-12-31 | -$17.41K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$17.41K derived: sum of 2 quarters · filed 2015-03-31 | -$17.41K derived: sum of 3 quarters · filed 2015-03-31 | -$30.41K 10-K · filed 2015-03-31 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | -$13.00K 10-Q · filed 2014-11-14 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$13.00K 10-Q · filed 2014-08-14 | ||
| 2013-03-31 | -$13.00K 10-Q · filed 2014-05-15 | |||
| 2012-12-31 | -$603.99K 10-K · filed 2015-03-31 | |||
| 2011-12-31 | -$211.64K 10-K · filed 2014-03-31 |