THORATEC CORP Excess Tax Benefit from Share-based Compensation, Operating Activities
THORATEC CORP reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $1.94 million for the 6-month period ending 2015-07-04, per its 10-Q filed 2015-08-05.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2015-08-05
- THORATEC CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-07-04 was $905.00K, a 894.51% increase year-over-year.
- THORATEC CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-04-04 was $1.04M, a 15.37% increase year-over-year.
- THORATEC CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-01-03 was -$1.16M, a 284.85% decline year-over-year.
- THORATEC CORP excess tax benefit from share-based compensation, operating activities for the quarter ending 2014-09-27 was $93.00K, a 71.47% decline year-over-year.
- THORATEC CORP excess tax benefit from share-based compensation, operating activities for fiscal 2015 was -$77.00K, a 103.24% decline from fiscal 2013.
- THORATEC CORP excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $2.38M, a 26.84% decline from fiscal 2012.
- THORATEC CORP excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $3.25M, a 95.49% increase from fiscal 2011.
- THORATEC CORP excess tax benefit from share-based compensation, operating activities for fiscal 2011 was $1.66M, a 82.44% decline from fiscal 2011.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2015-07-04 | $905.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.94M 10-Q · filed 2015-08-05 | $782.00K derived: sum of 3 quarters · filed 2015-08-05 | $875.00K derived: sum of 4 quarters · filed 2015-08-05 |
| 2015-04-04 | $1.04M 10-Q · filed 2015-05-12 | -$123.00K derived: sum of 2 quarters · filed 2015-05-12 | -$30.00K derived: sum of 3 quarters · filed 2015-05-12 | $61.00K derived: sum of 4 quarters · filed 2015-08-05 |
| 2015-01-03 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$1.07M derived: sum of 2 quarters · filed 2015-02-19 | -$975.00K derived: sum of 3 quarters · filed 2015-08-05 | -$77.00K 10-K · filed 2015-02-19 |
| 2014-09-27 | $93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $184.00K derived: sum of 2 quarters · filed 2015-08-05 | $1.08M 10-Q · filed 2014-11-06 | $1.71M derived: sum of 4 quarters · filed 2015-08-05 |
| 2014-06-28 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $989.00K 10-Q · filed 2015-08-05 | $1.62M derived: sum of 3 quarters · filed 2015-08-05 | $1.94M derived: sum of 4 quarters · filed 2015-08-05 |
| 2014-03-29 | $898.00K 10-Q · filed 2015-05-12 | $1.52M derived: sum of 2 quarters · filed 2015-05-12 | $1.85M derived: sum of 3 quarters · filed 2015-05-12 | $2.00M derived: sum of 4 quarters · filed 2015-05-12 |
| 2013-12-28 | $627.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $953.00K derived: sum of 2 quarters · filed 2015-02-19 | $1.11M derived: sum of 3 quarters · filed 2015-02-19 | $2.38M 10-K · filed 2015-02-19 |
| 2013-09-28 | $326.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $479.00K derived: sum of 2 quarters · filed 2014-11-06 | $1.75M 10-Q · filed 2014-11-06 | $2.79M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-06-29 | $153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.42M 10-Q · filed 2014-08-07 | $2.46M derived: sum of 3 quarters · filed 2015-02-19 | $2.99M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-03-30 | $1.27M 10-Q · filed 2014-05-07 | $2.31M derived: sum of 2 quarters · filed 2015-02-19 | $2.84M derived: sum of 3 quarters · filed 2015-02-19 | $3.05M derived: sum of 4 quarters · filed 2015-02-19 |
| 2012-12-29 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $1.57M derived: sum of 2 quarters · filed 2015-02-19 | $1.78M derived: sum of 3 quarters · filed 2015-02-19 | $3.25M 10-K · filed 2015-02-19 |
| 2012-09-29 | $533.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $744.00K derived: sum of 2 quarters · filed 2013-10-31 | $2.21M 10-Q · filed 2013-10-31 | $2.48M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-06-30 | $211.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $1.68M 10-Q · filed 2013-08-01 | $1.94M derived: sum of 3 quarters · filed 2014-02-18 | $2.43M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-03-31 | $1.47M 10-Q · filed 2013-05-03 | $1.73M derived: sum of 2 quarters · filed 2014-02-18 | $2.22M derived: sum of 3 quarters · filed 2014-02-18 | $2.42M derived: sum of 4 quarters · filed 2014-02-18 |
| 2011-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $752.00K derived: sum of 2 quarters · filed 2014-02-18 | $956.00K derived: sum of 3 quarters · filed 2014-02-18 | $1.66M 10-K · filed 2014-02-18 |
| 2011-10-01 | $487.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $691.00K derived: sum of 2 quarters · filed 2012-11-02 | $1.40M 10-Q · filed 2012-11-02 | $1.40M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-07-02 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $910.00K 10-Q · filed 2012-08-02 | $914.00K derived: sum of 3 quarters · filed 2013-02-20 | $1.11M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-04-02 | $706.00K 10-Q · filed 2012-05-08 | $710.00K derived: sum of 2 quarters · filed 2013-02-20 | $903.00K derived: sum of 3 quarters · filed 2013-02-20 | $7.98M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-01-01 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $197.00K derived: sum of 2 quarters · filed 2013-02-20 | $7.28M derived: sum of 3 quarters · filed 2013-02-20 | $9.46M 10-K · filed 2013-02-20 |
| 2010-10-02 | $193.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $7.27M derived: sum of 2 quarters · filed 2011-11-07 | $9.46M 10-Q · filed 2011-11-07 | $10.21M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-07-03 | $7.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $9.27M 10-Q · filed 2011-08-04 | $10.02M derived: sum of 3 quarters · filed 2012-02-21 | $10.82M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-04-03 | $2.19M 10-Q · filed 2011-05-03 | $2.94M derived: sum of 2 quarters · filed 2012-02-21 | $3.74M derived: sum of 3 quarters · filed 2012-02-21 | |
| 2010-01-02 | $755.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $1.56M derived: sum of 2 quarters · filed 2012-02-21 | $3.15M 10-K · filed 2012-02-21 | |
| 2009-10-03 | $803.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $2.40M 10-Q · filed 2010-11-04 | ||
| 2009-07-04 | $1.59M 10-Q · filed 2010-08-10 | |||
| 2009-01-03 | $4.51M 10-K · filed 2011-02-23 |