Deferred Tax Expense from Stock Options Exercised
Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $12,000,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
All Reported Deferred Tax Expense from Stock Options Exercised (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $12,000,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
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