ZUMIEZ INC Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
ZUMIEZ INC (ZUMZ) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.23 million for the 12-month period ending 2014-02-01, per its 10-K filed 2014-03-18.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2014-03-18
- ZUMIEZ INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-02-01 was $78.00K.
- ZUMIEZ INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-11-02 was -$14.00K, a 109.33% decline year-over-year.
- ZUMIEZ INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-08-03 was $639.00K, a 80.00% increase year-over-year.
- ZUMIEZ INC adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-05-04 was $529.00K, a 69.06% decline year-over-year.
- ZUMIEZ INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $1.23M, a 41.17% decline from fiscal 2013.
- ZUMIEZ INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $2.09M, a 14.68% increase from fiscal 2012.
- ZUMIEZ INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $1.83M, a 43.78% decline from fiscal 2011.
- ZUMIEZ INC adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $3.25M, a 359.41% increase from fiscal 2010.
| 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 |
|---|---|---|---|---|
| 2014-02-01 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $64.00K derived: sum of 2 quarters · filed 2014-03-18 | $703.00K derived: sum of 3 quarters · filed 2014-03-18 | $1.23M 10-K · filed 2014-03-18 |
| 2013-11-02 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | $625.00K derived: sum of 2 quarters · filed 2013-12-11 | $1.15M 10-Q · filed 2013-12-11 | $1.03M derived: sum of 4 quarters · filed 2014-03-18 |
| 2013-08-03 | $639.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-11 | $1.17M 10-Q · filed 2013-09-11 | $1.05M derived: sum of 3 quarters · filed 2014-03-18 | $1.20M derived: sum of 4 quarters · filed 2014-03-18 |
| 2013-05-04 | $529.00K 10-Q · filed 2013-05-29 | $408.00K derived: sum of 2 quarters · filed 2014-03-18 | $558.00K derived: sum of 3 quarters · filed 2014-03-18 | $913.00K derived: sum of 4 quarters · filed 2014-03-18 |
| 2013-02-02 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $29.00K derived: sum of 2 quarters · filed 2014-03-18 | $384.00K derived: sum of 3 quarters · filed 2014-03-18 | $2.09M 10-K · filed 2014-03-18 |
| 2012-10-27 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | $505.00K derived: sum of 2 quarters · filed 2013-12-11 | $2.21M 10-Q · filed 2013-12-11 | $2.36M derived: sum of 4 quarters · filed 2014-03-18 |
| 2012-07-28 | $355.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-11 | $2.06M 10-Q · filed 2013-09-11 | $2.21M derived: sum of 3 quarters · filed 2014-03-18 | $2.23M derived: sum of 4 quarters · filed 2014-03-18 |
| 2012-04-28 | $1.71M 10-Q · filed 2013-05-29 | $1.86M derived: sum of 2 quarters · filed 2014-03-18 | $1.88M derived: sum of 3 quarters · filed 2014-03-18 | $2.48M derived: sum of 4 quarters · filed 2014-03-18 |
| 2012-01-28 | $149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $168.00K derived: sum of 2 quarters · filed 2014-03-18 | $772.00K derived: sum of 3 quarters · filed 2014-03-18 | $1.83M 10-K · filed 2014-03-18 |
| 2011-10-29 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | $623.00K derived: sum of 2 quarters · filed 2012-12-05 | $1.68M 10-Q · filed 2012-12-05 | $3.10M derived: sum of 4 quarters · filed 2013-03-19 |
| 2011-07-30 | $604.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-05 | $1.66M 10-Q · filed 2012-09-05 | $3.08M derived: sum of 3 quarters · filed 2013-03-19 | $3.30M derived: sum of 4 quarters · filed 2013-03-19 |
| 2011-04-30 | $1.05M 10-Q · filed 2012-05-22 | $2.48M derived: sum of 2 quarters · filed 2013-03-19 | $2.70M derived: sum of 3 quarters · filed 2013-03-19 | |
| 2011-01-29 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-19 | $1.65M derived: sum of 2 quarters · filed 2013-03-19 | $3.25M 10-K · filed 2013-03-19 | |
| 2010-10-30 | $225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | $1.83M 10-Q · filed 2011-12-02 | ||
| 2010-07-31 | $1.60M 10-Q · filed 2011-09-01 | |||
| 2010-01-30 | $707.00K 10-K · filed 2012-03-13 |
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