Smith & Wesson Brands, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Smith & Wesson Brands, Inc. (SWBI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $2.53 million for the 3-month period ending 2016-07-31, per its 10-Q filed 2016-09-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-06-20
- Smith & Wesson Brands, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-07-31 was $2.53M, a 211.18% increase year-over-year.
- Smith & Wesson Brands, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-04-30 was $2.10M, a 326.68% increase year-over-year.
- Smith & Wesson Brands, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-01-31 was $2.05M, a 2368.67% increase year-over-year.
- Smith & Wesson Brands, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-10-31 was $260.00K, a 91.18% increase year-over-year.
- Smith & Wesson Brands, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $5.22M, a 576.78% increase from fiscal 2015.
- Smith & Wesson Brands, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $771.00K, a 70.87% decline from fiscal 2014.
- Smith & Wesson Brands, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $2.65M, a 158.24% increase from fiscal 2013.
- Smith & Wesson Brands, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $1.02M.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-07-31 | $2.53M 10-Q · filed 2016-09-01 | $4.63M derived: sum of 2 quarters · filed 2018-06-20 | $6.68M derived: sum of 3 quarters · filed 2018-06-20 | $6.94M derived: sum of 4 quarters · filed 2018-06-20 |
| 2016-04-30 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-20 | $4.14M derived: sum of 2 quarters · filed 2018-06-20 | $4.40M derived: sum of 3 quarters · filed 2018-06-20 | $5.22M 10-K · filed 2018-06-20 |
| 2016-01-31 | $2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-03 | $2.31M derived: sum of 2 quarters · filed 2016-03-03 | $3.12M 10-Q · filed 2016-03-03 | $3.61M derived: sum of 4 quarters · filed 2017-06-29 |
| 2015-10-31 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-08 | $1.07M 10-Q · filed 2015-12-08 | $1.56M derived: sum of 3 quarters · filed 2017-06-29 | $1.65M derived: sum of 4 quarters · filed 2017-06-29 |
| 2015-07-31 | $814.00K 10-Q · filed 2015-08-27 | $1.30M derived: sum of 2 quarters · filed 2017-06-29 | $1.39M derived: sum of 3 quarters · filed 2017-06-29 | $1.52M derived: sum of 4 quarters · filed 2017-06-29 |
| 2015-04-30 | $491.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | $574.00K derived: sum of 2 quarters · filed 2017-06-29 | $710.00K derived: sum of 3 quarters · filed 2017-06-29 | $771.00K 10-K · filed 2017-06-29 |
| 2015-01-31 | $83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-03 | $219.00K derived: sum of 2 quarters · filed 2015-03-03 | $280.00K 10-Q · filed 2015-03-03 | |
| 2014-10-31 | $136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-04 | $197.00K 10-Q · filed 2014-12-04 | ||
| 2014-07-31 | $61.00K 10-Q · filed 2014-08-26 | |||
| 2014-04-30 | $2.65M 10-K · filed 2016-06-16 | |||
| 2013-04-30 | $1.02M 10-K · filed 2015-06-22 |
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