NATIONAL HEALTHCARE CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NATIONAL HEALTHCARE CORP (NHC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $108.00 thousand for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-08-07
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-12-31 was -$467.00K.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-09-30 was $64.00K.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-06-30 was $26.00K, a 69.05% decline year-over-year.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-03-31 was $855.00K, a 1644.90% increase year-over-year.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $207.00K, a 56.69% decline from fiscal 2018.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $478.00K, a 107.83% increase from fiscal 2017.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $230.00K, a 47.44% increase from fiscal 2016.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $156.00K, a 55.56% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2020-06-30 | $108.00K 10-Q · filed 2020-08-07 | |||
| 2019-12-31 | $207.00K 10-K · filed 2020-02-21 | |||
| 2019-06-30 | $105.00K 10-Q · filed 2020-08-07 | |||
| 2018-12-31 | -$467.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$403.00K derived: sum of 2 quarters · filed 2020-02-21 | -$377.00K derived: sum of 3 quarters · filed 2020-02-21 | $478.00K 10-K · filed 2020-02-21 |
| 2018-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $90.00K derived: sum of 2 quarters · filed 2019-11-05 | $945.00K 10-Q · filed 2019-11-05 | |
| 2018-06-30 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $881.00K 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $855.00K 10-Q · filed 2019-05-09 | |||
| 2017-12-31 | $230.00K 10-K · filed 2020-02-21 | |||
| 2017-06-30 | $84.00K 10-Q · filed 2018-08-09 | $133.40K 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | $49.00K 10-Q · filed 2018-05-04 | |||
| 2016-12-31 | $156.00K 10-K · filed 2019-02-20 | |||
| 2016-06-30 | $143.00K 10-Q · filed 2017-08-03 | $229.00K 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | $86.00K 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | $351.00K 10-K · filed 2018-02-20 | |||
| 2014-12-31 | $363.00K 10-K · filed 2017-02-15 | |||
| 2013-12-31 | $197.00K 10-K · filed 2016-02-19 | |||
| 2012-12-31 | $118.00K 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $188.00K 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $169.00K 10-K/A · filed 2013-08-23 |
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