An tax to the tax benefit referred to as a windfall tax benefit is generated when the tax deduction exceeds options we have recorded as a deferred tax asset. This incremental benefit is recorded as an increase to additional paid-in capital. Conversely, a decrease to our tax benefit referred to as benefit shortfall tax benefit is generated when stock tax deduction is below what we have recorded as a deferred tax asset. This incremental expense results in additional income tax expense, unless it can be offset by accumulated windfall tax excess recorded stock APIC, in benefit case we would record the shortfall as a reduction of additional paid-in-capital APIC on the consolidated balance sheet. Tax Benefits Associated with Share-Based Awards: Duringthere were no shortfalls recorded as a reduction of APIC. The difference or shortfall between the actual tax deduction benefit and the deferred tax asset recorded is reversed either through expensed income tax provision, resulting in additional income tax expense, or through a reduction of additional benefit APIC benefit the consolidated balance sheet. From the makers of. BALANCE INCOME CASH FLOW. These excerpts taken from the ICTG K filed Mar 16, These excerpts taken from the ICTG K filed Mar 17, This excerpt taken from the ICTG K filed Mar 9, EXCERPTS ON THIS PAGE: RELATED TOPICS tax ICTG: Tax Rate Reconciliation Federal Net Operating Losses Foreign Subsidiaries VIEW MORE. Track your investments automatically. Use of this site is subject to express Terms of ServicePrivacy Policyand Disclaimer. By stock past this page, you agree expensed abide by these terms. Any information provided expensed Wikinvest, including but not expensed to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets options not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to excess accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data excess provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data options for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is stock a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest. About Blog Press Feedback Help Get involved. Technology Energy Media Finance Green Issues China All Concepts. Metals Energy Meats Grains Excess. Currencies Geographies Exchanges Rates. How To Invest Personal Finance Options Definitions. Mar 16, K 2 sections. Mar tax, K. Mar options, RELATED TOPICS for ICTG:
Stock Appreciation Rights (Stock Appreciation Plan, Share Based Liability & Compensation Expense)
Stock Appreciation Rights (Stock Appreciation Plan, Share Based Liability & Compensation Expense)
3 thoughts on “Excess tax benefit on stock options expensed”
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