SCWORX CORP. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
SCWORX CORP. (WORX) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $500.72 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2021-05-24
- SCWORX CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2021-03-31 was $500.72K.
- SCWORX CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2020-12-31 was $293.58K.
- SCWORX CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2020-09-30 was $488.30K, a 12.66% increase year-over-year.
- SCWORX CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2019-09-30 was $433.44K.
- SCWORX CORP. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2020 was $3.14M.
| 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 3 month as first filed | 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 9 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|---|---|
| 2021-03-31 | $500.72K 10-Q · filed 2021-05-24 | $794.30K derived: sum of 2 quarters · filed 2021-05-24 | $1.28M derived: sum of 3 quarters · filed 2021-05-24 | |||
| 2020-12-31 | $293.58K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-05-19 | $781.88K derived: sum of 2 quarters · filed 2021-05-19 | $3.14M 10-K · filed 2021-05-19 | |||
| 2020-09-30 | $488.30K 10-Q/A · filed 2021-05-05 | $1.83M 10-Q · filed 2020-11-16 | $2.84M 10-Q/A · filed 2021-05-05 | $4.18M 10-Q · filed 2020-11-16 | ||
| 2019-09-30 | $433.44K 10-Q/A · filed 2021-05-05 |