TRINITY PLACE HOLDINGS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
TRINITY PLACE HOLDINGS INC. (TPHS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of -$220.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2017-03-15
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost -$220.00K.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $71.00K.
- 2015-02-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $182.00K.
- 2014-03-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2016-12-31 | -$220.00K 10-K · filed 2017-03-15 |
| 2015-12-31 | $71.00K 10-K · filed 2017-03-15 |
| 2015-02-28 | $182.00K 10-KT · filed 2016-03-14 |
| 2014-03-01 | $0.00 10-K · filed 2015-05-14 |