NATIONAL HEALTHCARE CORP Deferred Tax Liabilities, Unrealized Gains on Trading Securities
NATIONAL HEALTHCARE CORP (NHC) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $28.53 million as of 2013-12-31, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2014-02-21
- 2013-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $28.53M.
- 2012-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $31.15M; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed -$31.15M.
- 2011-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities -$22.06M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2013-12-31 | $28.53M 10-K · filed 2014-02-21 | |
| 2012-12-31 | $31.15M 10-K · filed 2014-02-21 | -$31.15M 10-K · filed 2013-02-15 |
| 2011-12-31 | -$22.06M 10-K/A · filed 2013-08-23 |
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