U S PHYSICAL THERAPY INC /NV Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
U S PHYSICAL THERAPY INC /NV (USPH) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $798.00 thousand for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-04.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-03-14
- U S PHYSICAL THERAPY INC /NV adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $242.00K, a 37.31% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $233.00K, a 46.54% increase year-over-year.
- U S PHYSICAL THERAPY INC /NV adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $323.00K, a 19.19% increase year-over-year.
- U S PHYSICAL THERAPY INC /NV adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $131.00K, a 68.96% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $947.00K, a 0.11% decline from fiscal 2014.
- U S PHYSICAL THERAPY INC /NV adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $948.00K, a 36.40% increase from fiscal 2013.
- U S PHYSICAL THERAPY INC /NV adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $695.00K, a 42.51% decline from fiscal 2012.
- U S PHYSICAL THERAPY INC /NV adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $1.21M, a 457.14% increase from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | $242.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $475.00K derived: sum of 2 quarters · filed 2016-11-04 | $798.00K 10-Q · filed 2016-11-04 | $929.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-06-30 | $233.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $556.00K 10-Q · filed 2016-08-05 | $687.00K derived: sum of 3 quarters · filed 2018-03-14 | $1.07M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-03-31 | $323.00K 10-Q · filed 2016-05-06 | $454.00K derived: sum of 2 quarters · filed 2018-03-14 | $840.00K derived: sum of 3 quarters · filed 2018-03-14 | $999.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2015-12-31 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $517.00K derived: sum of 2 quarters · filed 2018-03-14 | $676.00K derived: sum of 3 quarters · filed 2018-03-14 | $947.00K 10-K · filed 2018-03-14 |
| 2015-09-30 | $386.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $545.00K derived: sum of 2 quarters · filed 2015-11-05 | $816.00K 10-Q · filed 2015-11-05 | $1.24M derived: sum of 4 quarters · filed 2017-06-07 |
| 2015-06-30 | $159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $430.00K 10-Q · filed 2015-08-06 | $852.00K derived: sum of 3 quarters · filed 2017-06-07 | $1.16M derived: sum of 4 quarters · filed 2017-06-07 |
| 2015-03-31 | $271.00K 10-Q · filed 2015-05-07 | $693.00K derived: sum of 2 quarters · filed 2017-06-07 | $1.00M derived: sum of 3 quarters · filed 2017-06-07 | $1.09M derived: sum of 4 quarters · filed 2017-06-07 |
| 2014-12-31 | $422.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-07 | $733.00K derived: sum of 2 quarters · filed 2017-06-07 | $822.00K derived: sum of 3 quarters · filed 2017-06-07 | $948.00K 10-K · filed 2017-06-07 |
| 2014-09-30 | $311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $400.00K derived: sum of 2 quarters · filed 2014-11-07 | $526.00K 10-Q · filed 2014-11-07 | $944.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $215.00K 10-Q · filed 2014-08-07 | $633.00K derived: sum of 3 quarters · filed 2016-03-04 | $877.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $126.00K 10-Q · filed 2014-05-09 | $544.00K derived: sum of 2 quarters · filed 2016-03-04 | $788.00K derived: sum of 3 quarters · filed 2016-03-04 | $788.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $662.00K derived: sum of 2 quarters · filed 2016-03-04 | $662.00K derived: sum of 3 quarters · filed 2016-03-04 | $695.00K 10-K · filed 2016-03-04 |
| 2013-09-30 | $244.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $244.00K derived: sum of 2 quarters · filed 2013-11-07 | $277.00K 10-Q · filed 2013-11-07 | $1.10M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $33.00K 10-Q · filed 2013-08-08 | $861.00K derived: sum of 3 quarters · filed 2015-03-12 | $1.06M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $33.00K 10-Q · filed 2013-05-09 | $861.00K derived: sum of 2 quarters · filed 2015-03-12 | $1.06M derived: sum of 3 quarters · filed 2015-03-12 | $1.18M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $828.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $1.02M derived: sum of 2 quarters · filed 2015-03-12 | $1.15M derived: sum of 3 quarters · filed 2015-03-12 | $1.21M 10-K · filed 2015-03-12 |
| 2012-09-30 | $197.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $323.00K derived: sum of 2 quarters · filed 2012-11-09 | $381.00K 10-Q · filed 2012-11-09 | -$204.00K derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | $126.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $184.00K 10-Q/A · filed 2012-09-06 | -$401.00K derived: sum of 3 quarters · filed 2014-03-11 | -$221.00K derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | $58.00K 10-Q · filed 2012-05-04 | -$527.00K derived: sum of 2 quarters · filed 2014-03-11 | -$347.00K derived: sum of 3 quarters · filed 2014-03-11 | |
| 2011-12-31 | -$585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$405.00K derived: sum of 2 quarters · filed 2014-03-11 | $217.00K 10-K · filed 2014-03-11 | |
| 2011-09-30 | $180.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $802.00K 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $622.00K 10-Q · filed 2011-08-04 | |||
| 2010-12-31 | $336.00K 10-K · filed 2013-03-12 | |||
| 2009-12-31 | $44.00K 10-K · filed 2012-03-09 |
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