UNITED NATURAL FOODS, INC. Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
UNITED NATURAL FOODS, INC. (UNFI) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $0 for the 12-month period ending 2018-07-28, per its 10-K filed 2018-09-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2018-09-24
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2017-07-29 was $2.72M, a 1978.63% increase year-over-year.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2017-04-29 was $10.00K.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2017-01-28 was $8.00K.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2016-10-29 was -$1.42M.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2017 was $1.32M, a 1490.36% increase from fiscal 2016.
- UNITED NATURAL FOODS, INC. adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2016 was $83.00K.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2018-07-28 | $0.00 10-K · filed 2018-09-24 | |||
| 2017-07-29 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-24 | $2.73M derived: sum of 2 quarters · filed 2018-09-24 | $2.74M derived: sum of 3 quarters · filed 2018-09-24 | $1.32M 10-K · filed 2018-09-24 |
| 2017-04-29 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | $18.00K derived: sum of 2 quarters · filed 2017-06-08 | -$1.40M 10-Q · filed 2017-06-08 | -$1.27M derived: sum of 4 quarters · filed 2017-09-26 |
| 2017-01-28 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-09 | -$1.41M 10-Q · filed 2017-03-09 | -$1.28M derived: sum of 3 quarters · filed 2017-09-26 | |
| 2016-10-29 | -$1.42M 10-Q · filed 2016-12-08 | -$1.29M derived: sum of 2 quarters · filed 2017-09-26 | ||
| 2016-07-30 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-26 | $83.00K 10-K · filed 2017-09-26 | ||
| 2016-04-30 | -$48.00K 10-Q · filed 2016-06-09 |
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