Illegal Activity
none
Blackmail
none
Date
2012, 2013, 2014, 2015
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is a report detailing the company's share-based compensation practices, including the valuation model used, key assumptions, and the recognized compensation expense for various periods. It also mentions the unrecognized compensation expense related to outstanding stock options and restricted stock awards.
Metadata
- Subject
- Share-Based Compensation
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0074853, SDNY_GM_00221037
- Date
- 2012, 2013, 2014, 2015
Notable Quotes 2
We recognize the effect of uncertain income tax positions only if those positions are more likely than not of being sustained.
We measure compensation expense for all share-based payment awards, including stock options granted to employees, directors, and non-employees based on the estimated fair values on the date of each grant.
Financial Information
Amounts:$3,984$ 8.820$24,758$16,907$33,2876681,2353,7382,5534,5243,4624.6037,6045.19311,675$8,114$14,658$36,100$24,653$49,486$177.9 million
Assets:
- stock options
- restricted stock awards
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowEmployment/staffing
Text Analysis
- Tone
- Professional
- Purpose
- To provide information about the company's share-based compensation, including the valuation model, assumptions, and expense recognition.
- Significance
- This document details the company's approach to share-based compensation, which is a significant component of employee remuneration and can impact the company's financial statements.
File Info
- File Name
- EFTA01377702.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:13.294240
- DOJ Source
- View on DOJ