ZAGG INC Excess Tax Benefit from Share-based Compensation, Operating Activities
ZAGG INC reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-14.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2019-03-14
- ZAGG INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $72.00K.
- ZAGG INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $3.00K, a 76.92% decline year-over-year.
- ZAGG INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was -$4.00K.
- ZAGG INC excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $570.00K, a 187.88% increase year-over-year.
- ZAGG INC excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $0.00.
- ZAGG INC excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- ZAGG INC excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $641.00K.
- ZAGG INC excess tax benefit from share-based compensation, operating activities for fiscal 2015 was -$256.00K, a 1263.64% decline from fiscal 2014.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-14 | |||||||
| 2017-12-31 | $0.00 10-K · filed 2019-03-14 | |||||||
| 2016-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $75.00K derived: sum of 2 quarters · filed 2019-03-14 | $71.00K derived: sum of 3 quarters · filed 2019-03-14 | $641.00K 10-K · filed 2019-03-14 | ||||
| 2016-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$1.00K derived: sum of 2 quarters · filed 2017-11-02 | $569.00K 10-Q · filed 2017-11-02 | $114.00K derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $566.00K 10-Q · filed 2017-08-03 | $111.00K derived: sum of 3 quarters · filed 2018-03-15 | $124.00K derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $570.00K 10-Q · filed 2017-05-04 | $115.00K derived: sum of 2 quarters · filed 2018-03-15 | $128.00K derived: sum of 3 quarters · filed 2018-03-15 | $116.00K derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | -$455.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$442.00K derived: sum of 2 quarters · filed 2018-03-15 | -$454.00K derived: sum of 3 quarters · filed 2018-03-15 | -$256.00K 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $1.00K derived: sum of 2 quarters · filed 2016-11-02 | $199.00K 10-Q · filed 2016-11-02 | $213.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $186.00K 10-Q · filed 2016-08-03 | $200.00K derived: sum of 3 quarters · filed 2017-03-09 | $204.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | $198.00K 10-Q · filed 2016-05-10 | $212.00K derived: sum of 2 quarters · filed 2017-03-09 | $216.00K derived: sum of 3 quarters · filed 2017-03-09 | $219.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $18.00K derived: sum of 2 quarters · filed 2017-03-09 | $21.00K derived: sum of 3 quarters · filed 2017-03-09 | $22.00K 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $7.00K derived: sum of 2 quarters · filed 2015-11-04 | $8.00K 10-Q · filed 2015-11-04 | $11.00K derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2014-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $4.00K 10-Q · filed 2015-08-05 | $7.00K derived: sum of 3 quarters · filed 2016-03-08 | $8.00K derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2014-03-31 | $1.00K 10-Q · filed 2015-05-06 | $4.00K derived: sum of 2 quarters · filed 2016-03-08 | $5.00K derived: sum of 3 quarters · filed 2016-03-08 | $6.00K derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2013-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $4.00K derived: sum of 2 quarters · filed 2016-03-08 | $5.00K derived: sum of 3 quarters · filed 2016-03-08 | $52.00K 10-K · filed 2016-03-08 | ||||
| 2013-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $2.00K derived: sum of 2 quarters · filed 2014-11-05 | $49.00K 10-Q · filed 2014-11-05 | $264.00K derived: sum of 4 quarters · filed 2015-03-10 | ||||
| 2013-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $48.00K 10-Q · filed 2014-08-06 | $263.00K derived: sum of 3 quarters · filed 2015-03-10 | $270.00K derived: sum of 4 quarters · filed 2015-03-10 | ||||
| 2013-03-31 | $47.00K 10-Q · filed 2014-05-08 | $262.00K derived: sum of 2 quarters · filed 2015-03-10 | $269.00K derived: sum of 3 quarters · filed 2015-03-10 | $443.00K derived: sum of 4 quarters · filed 2015-03-10 | ||||
| 2012-12-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $222.00K derived: sum of 2 quarters · filed 2015-03-10 | $396.00K derived: sum of 3 quarters · filed 2015-03-10 | $707.00K 10-K · filed 2015-03-10 | ||||
| 2012-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $181.00K derived: sum of 2 quarters · filed 2013-11-07 | $492.00K 10-Q · filed 2013-11-07 | $734.00K derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-06-30 | $174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $485.00K 10-Q · filed 2013-08-08 | $727.00K derived: sum of 3 quarters · filed 2014-03-12 | $729.00K derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-03-31 | $311.00K 10-Q · filed 2013-05-10 | -$311.00K 10-Q · filed 2012-05-10 | $553.00K derived: sum of 2 quarters · filed 2014-03-12 | $555.00K derived: sum of 3 quarters · filed 2014-03-12 | $2.18M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2011-12-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $244.00K derived: sum of 2 quarters · filed 2014-03-12 | $1.87M derived: sum of 3 quarters · filed 2014-03-12 | $1.67M 10-K · filed 2014-03-12 | -$1.67M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.63M derived: sum of 2 quarters · filed 2012-11-08 | $1.43M 10-Q · filed 2012-11-08 | -$1.43M 10-Q · filed 2011-11-18 | ||||
| 2011-06-30 | $1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.43M 10-Q · filed 2012-08-08 | -$1.43M 10-Q/A · filed 2011-09-06 | |||||
| 2011-03-31 | -$203.00K 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | $620.00K 10-K · filed 2013-03-18 | -$620.00K 10-K · filed 2012-03-15 | ||||||
| 2009-12-31 | -$1.06M 10-K · filed 2012-03-15 |