UNIFI, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
UNIFI, INC. (UFI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.06 million for the 12-month period ending 2017-06-25, per its 10-K filed 2019-08-29.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-08-29
- UNIFI, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-06-25 was -$108.00K.
- UNIFI, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-03-26 was $57.00K.
- UNIFI, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-28 was $140.00K.
- UNIFI, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-29 was $2.00K, a 88.24% decline year-over-year.
- UNIFI, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $1.06M, a 783.33% increase from fiscal 2016.
- UNIFI, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $120.00K, a 50.41% decline from fiscal 2015.
- UNIFI, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $242.00K, a 93.15% decline from fiscal 2014.
- UNIFI, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $3.53M, a 363.65% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-06-25 | -$108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | -$51.00K derived: sum of 2 quarters · filed 2019-08-29 | $1.06M 10-K · filed 2019-08-29 | |
| 2017-03-26 | $57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | $1.17M 10-Q · filed 2017-05-04 | ||
| 2016-12-25 | $1.11M 10-Q · filed 2017-02-02 | |||
| 2016-06-26 | $120.00K 10-K · filed 2018-08-22 | |||
| 2015-06-28 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | $142.00K derived: sum of 2 quarters · filed 2017-09-01 | $242.00K 10-K · filed 2017-09-01 | |
| 2015-03-29 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $102.00K 10-Q · filed 2015-05-07 | ||
| 2014-12-28 | $100.00K 10-Q · filed 2015-02-05 | |||
| 2014-06-29 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | -$3.00K derived: sum of 2 quarters · filed 2016-08-26 | $2.21M derived: sum of 3 quarters · filed 2016-08-26 | $3.53M 10-K · filed 2016-08-26 |
| 2014-03-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-09 | $2.23M derived: sum of 2 quarters · filed 2014-05-09 | $3.55M 10-Q · filed 2014-05-09 | |
| 2013-12-29 | $2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $3.54M 10-Q · filed 2014-02-07 | ||
| 2013-09-29 | $1.32M 10-Q · filed 2013-11-07 | |||
| 2013-06-30 | $762.00K 10-K · filed 2015-09-03 | |||
| 2011-06-26 | $2.00K 10-K · filed 2013-09-10 |