TILLY’S, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
TILLY’S, INC. (TLYS) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $42.00 thousand for the 12-month period ending 2014-02-01, per its 10-K filed 2015-04-01.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-04-01
- TILLY’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-02-01 was $0.00.
- TILLY’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-02-02 was -$9.00K.
- TILLY’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2012-10-27 was $78.00K.
- TILLY’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $42.00K, a 43.24% decline from fiscal 2013.
- TILLY’S, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $74.00K.
| 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 |
|---|---|---|---|---|
| 2014-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $42.00K 10-K · filed 2015-04-01 | ||
| 2013-11-02 | $42.00K 10-Q · filed 2013-12-10 | |||
| 2013-02-02 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $69.00K derived: sum of 2 quarters · filed 2015-04-01 | $74.00K 10-K · filed 2015-04-01 | |
| 2012-10-27 | $78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-04 | $83.00K 10-Q · filed 2012-12-04 | ||
| 2012-07-28 | $5.00K 10-Q · filed 2012-09-07 |
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