ULTA BEAUTY, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
ULTA BEAUTY, INC. (ULTA) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $13.35 million for the 9-month period ending 2013-11-02, per its 10-Q filed 2013-12-05.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2013-12-05
- ULTA BEAUTY, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-11-02 was $6.65M, a 50.92% decline year-over-year.
- ULTA BEAUTY, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-08-03 was $2.80M, a 75.10% decline year-over-year.
- ULTA BEAUTY, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-05-04 was $3.90M, a 76.43% decline year-over-year.
- ULTA BEAUTY, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-02-02 was $6.00M, a 22.77% decline year-over-year.
- ULTA BEAUTY, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $47.34M, a 82.81% increase from fiscal 2012.
- ULTA BEAUTY, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $25.90M, a 143.41% increase from fiscal 2011.
- ULTA BEAUTY, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $10.64M, a 2135.29% increase from fiscal 2010.
- ULTA BEAUTY, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $476.00K.
| 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 |
|---|---|---|---|---|
| 2013-11-02 | $6.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-05 | $9.45M derived: sum of 2 quarters · filed 2013-12-05 | $13.35M 10-Q · filed 2013-12-05 | $19.35M derived: sum of 4 quarters · filed 2013-12-05 |
| 2013-08-03 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $6.70M 10-Q · filed 2013-09-12 | $12.70M derived: sum of 3 quarters · filed 2013-09-12 | $26.26M derived: sum of 4 quarters · filed 2013-09-12 |
| 2013-05-04 | $3.90M 10-Q · filed 2013-06-11 | $9.90M derived: sum of 2 quarters · filed 2013-06-11 | $23.46M derived: sum of 3 quarters · filed 2013-06-11 | $34.70M derived: sum of 4 quarters · filed 2013-06-11 |
| 2013-02-02 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | $19.56M derived: sum of 2 quarters · filed 2013-04-03 | $30.80M derived: sum of 3 quarters · filed 2013-04-03 | $47.34M 10-K · filed 2013-04-03 |
| 2012-10-27 | $13.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-29 | $24.79M derived: sum of 2 quarters · filed 2012-11-29 | $41.34M 10-Q · filed 2012-11-29 | $49.12M derived: sum of 4 quarters · filed 2013-04-03 |
| 2012-07-28 | $11.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | $27.79M 10-Q · filed 2012-09-06 | $35.56M derived: sum of 3 quarters · filed 2013-04-03 | $43.64M derived: sum of 4 quarters · filed 2013-04-03 |
| 2012-04-28 | $16.55M 10-Q · filed 2012-06-05 | $24.32M derived: sum of 2 quarters · filed 2013-04-03 | $32.40M derived: sum of 3 quarters · filed 2013-04-03 | $33.71M derived: sum of 4 quarters · filed 2013-04-03 |
| 2012-01-28 | $7.77M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | $15.85M derived: sum of 2 quarters · filed 2013-04-03 | $17.16M derived: sum of 3 quarters · filed 2013-04-03 | $25.90M 10-K · filed 2013-04-03 |
| 2011-10-29 | $8.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-01 | $9.39M derived: sum of 2 quarters · filed 2011-12-01 | $18.13M 10-Q · filed 2011-12-01 | |
| 2011-07-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-08 | $10.05M 10-Q · filed 2011-09-08 | ||
| 2011-04-30 | $8.74M 10-Q · filed 2011-06-07 | |||
| 2011-01-29 | $10.64M 10-K · filed 2013-04-03 | |||
| 2010-01-30 | $476.00K 10-K · filed 2012-03-28 |
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