ZIX CORP Deferred Tax Expense from Stock Options Exercised
ZIX CORP reported Deferred Tax Expense from Stock Options Exercised of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-07.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2018-03-07
- ZIX CORP deferred tax expense from stock options exercised for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- ZIX CORP deferred tax expense from stock options exercised for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- ZIX CORP deferred tax expense from stock options exercised for the quarter ending 2017-06-30 was $0.00.
- ZIX CORP deferred tax expense from stock options exercised for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- ZIX CORP deferred tax expense from stock options exercised for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- ZIX CORP deferred tax expense from stock options exercised for fiscal 2016 was $55.00K, a 189.47% increase from fiscal 2015.
- ZIX CORP deferred tax expense from stock options exercised for fiscal 2015 was $19.00K, a 80.81% decline from fiscal 2014.
- ZIX CORP deferred tax expense from stock options exercised for fiscal 2014 was $99.00K, a 76.81% decline from fiscal 2013.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $0.00 derived: sum of 2 quarters · filed 2018-03-07 | $0.00 derived: sum of 3 quarters · filed 2018-03-07 | $0.00 10-K · filed 2018-03-07 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | $16.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | $16.00K derived: sum of 3 quarters · filed 2018-03-07 | $53.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-08 | $16.00K derived: sum of 2 quarters · filed 2018-03-07 | $53.00K derived: sum of 3 quarters · filed 2018-03-07 | $53.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $53.00K derived: sum of 2 quarters · filed 2018-03-07 | $53.00K derived: sum of 3 quarters · filed 2018-03-07 | $55.00K 10-K · filed 2018-03-07 |
| 2016-09-30 | $37.00K 10-Q · filed 2017-11-07 | $37.00K derived: sum of 2 quarters · filed 2017-11-07 | $39.00K 10-Q · filed 2017-11-07 | $58.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-07 | $2.00K 10-Q · filed 2017-08-07 | $21.00K derived: sum of 3 quarters · filed 2018-03-07 | $21.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | $2.00K 10-Q · filed 2017-05-08 | $21.00K derived: sum of 2 quarters · filed 2018-03-07 | $21.00K derived: sum of 3 quarters · filed 2018-03-07 | $21.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2015-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $19.00K derived: sum of 2 quarters · filed 2018-03-07 | $19.00K derived: sum of 3 quarters · filed 2018-03-07 | $19.00K 10-K · filed 2018-03-07 |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | $29.00K derived: sum of 4 quarters · filed 2017-03-06 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | $29.00K derived: sum of 3 quarters · filed 2017-03-06 | $90.00K derived: sum of 4 quarters · filed 2017-03-06 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-04 | $29.00K derived: sum of 2 quarters · filed 2017-03-06 | $90.00K derived: sum of 3 quarters · filed 2017-03-06 | $98.00K derived: sum of 4 quarters · filed 2017-03-06 |
| 2014-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $90.00K derived: sum of 2 quarters · filed 2017-03-06 | $98.00K derived: sum of 3 quarters · filed 2017-03-06 | $99.00K 10-K · filed 2017-03-06 |
| 2014-09-30 | $61.00K 10-Q · filed 2014-11-06 | $69.00K derived: sum of 2 quarters · filed 2014-11-06 | $70.00K 10-Q · filed 2015-11-04 | $77.00K derived: sum of 4 quarters · filed 2015-05-04 |
| 2014-06-30 | $8.00K 10-Q · filed 2014-08-07 | $9.00K 10-Q · filed 2015-08-05 | $16.00K derived: sum of 3 quarters · filed 2015-05-04 | $389.00K derived: sum of 4 quarters · filed 2015-05-04 |
| 2014-03-31 | $1.00K 10-Q · filed 2015-05-04 | $8.00K derived: sum of 2 quarters · filed 2015-05-04 | $381.00K derived: sum of 3 quarters · filed 2015-05-04 | |
| 2013-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $380.00K derived: sum of 2 quarters · filed 2014-03-12 | $427.00K 10-K · filed 2014-03-12 | |
| 2013-09-30 | $373.00K 10-Q · filed 2013-11-07 | $420.00K 10-Q · filed 2013-11-07 | ||
| 2013-03-31 | $19.00K 10-Q · filed 2014-05-07 | |||
| 2012-12-31 | $10.00K 10-K · filed 2014-03-12 | |||
| 2011-12-31 | $3.20M 10-K · filed 2014-03-12 |