Wendy's Co Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
Wendy's Co (WEN) reported Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation of $17.34 million for the 6-month period ending 2014-06-29, per its 10-Q filed 2014-08-07.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation · last filed 2014-08-07
- Wendy's Co adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2014-06-29 was -$529.00K.
- Wendy's Co adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2014-03-30 was $17.87M.
- Wendy's Co adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2013-12-29 was $464.00K, a 79.19% decline year-over-year.
- Wendy's Co adjustments to additional paid in capital, income tax deficiency from share-based compensation for the quarter ending 2013-09-29 was $5.06M, a 171.70% increase year-over-year.
- Wendy's Co adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2013 was $3.43M, a 18.07% increase from fiscal 2012.
- Wendy's Co adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2012 was $2.91M, a 51.12% increase from fiscal 2012.
- Wendy's Co adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2012 was $1.92M.
- Wendy's Co adjustments to additional paid in capital, income tax deficiency from share-based compensation for fiscal 2011 was -$664.00K.
| 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 3 month as first filed | 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 6 month as first filed | 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 | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2014-06-29 | -$529.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $17.34M 10-Q · filed 2014-08-07 | $17.80M derived: sum of 3 quarters · filed 2014-08-07 | $22.86M derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2014-03-30 | $17.87M 10-Q · filed 2014-05-08 | $18.33M derived: sum of 2 quarters · filed 2014-05-08 | $23.39M derived: sum of 3 quarters · filed 2014-05-08 | $23.23M derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2013-12-29 | $464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $5.52M derived: sum of 2 quarters · filed 2014-02-27 | $5.37M derived: sum of 3 quarters · filed 2014-08-07 | $3.43M 10-K · filed 2014-02-27 | |||
| 2013-09-29 | $5.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $4.90M derived: sum of 2 quarters · filed 2014-08-07 | $2.97M 10-Q · filed 2013-11-07 | $5.20M derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2013-06-30 | -$158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$2.09M 10-Q · filed 2014-08-07 | $138.00K derived: sum of 3 quarters · filed 2014-08-07 | $2.00M derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2013-03-31 | -$1.93M 10-Q · filed 2014-05-08 | $1.93M 10-Q · filed 2013-05-08 | $296.00K derived: sum of 2 quarters · filed 2014-05-08 | $2.16M derived: sum of 3 quarters · filed 2014-05-08 | -$85.00K derived: sum of 4 quarters · filed 2014-05-08 | ||
| 2012-12-30 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $4.09M derived: sum of 2 quarters · filed 2014-02-27 | $1.85M derived: sum of 3 quarters · filed 2014-02-27 | $2.91M 10-K · filed 2014-02-27 | -$2.91M 10-K · filed 2013-02-28 | ||
| 2012-09-30 | $1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$381.00K derived: sum of 2 quarters · filed 2013-11-07 | $676.00K 10-Q · filed 2013-11-07 | $2.60M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-07-01 | -$2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$1.19M 10-Q · filed 2013-08-07 | $1.19M 10-Q · filed 2012-08-09 | $737.00K derived: sum of 3 quarters · filed 2014-02-27 | $737.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-04-01 | $1.06M 10-Q · filed 2013-05-08 | $2.98M derived: sum of 2 quarters · filed 2014-02-27 | $2.98M derived: sum of 3 quarters · filed 2014-02-27 | ||||
| 2012-01-01 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $1.92M derived: sum of 2 quarters · filed 2014-02-27 | $1.92M 10-K · filed 2014-02-27 | ||||
| 2011-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $0.00 10-Q · filed 2012-11-08 | |||||
| 2011-07-03 | $0.00 10-Q · filed 2012-08-09 | ||||||
| 2011-01-02 | -$664.00K 10-K · filed 2013-02-28 | $664.00K 10-K · filed 2012-03-01 |
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