NATIONAL HEALTHCARE CORP Unrecognized Tax Benefits, Period Increase (Decrease)
NATIONAL HEALTHCARE CORP (NHC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.47 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-02-18
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-06-30 was $190.00K, a 57.02% increase year-over-year.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-03-31 was $175.00K, a 16.27% decline year-over-year.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-12-31 was -$3.06M.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was $183.00K, a 1043.75% increase year-over-year.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$1.47M.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$1.81M.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$1.60M.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$1.79M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 15 month |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | -$1.47M 10-K · filed 2022-02-18 | |||||||
| 2020-12-31 | -$1.81M 10-K · filed 2021-02-19 | |||||||
| 2019-12-31 | -$1.60M 10-K · filed 2020-02-21 | |||||||
| 2018-12-31 | -$1.79M 10-K · filed 2019-02-20 | |||||||
| 2017-12-31 | -$2.51M 10-K · filed 2018-02-20 | |||||||
| 2016-12-31 | -$2.16M 10-K · filed 2017-02-15 | |||||||
| 2016-06-30 | $190.00K 10-Q · filed 2016-08-04 | $365.00K 10-Q · filed 2016-08-04 | -$2.70M derived: sum of 3 quarters · filed 2017-02-15 | -$2.52M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2016-03-31 | $175.00K 10-Q · filed 2016-05-03 | -$2.89M derived: sum of 2 quarters · filed 2017-02-15 | -$2.71M derived: sum of 3 quarters · filed 2017-02-15 | -$2.58M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-12-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$2.88M derived: sum of 2 quarters · filed 2017-02-15 | -$2.76M derived: sum of 3 quarters · filed 2017-02-15 | -$2.55M 10-K · filed 2017-02-15 | ||||
| 2015-09-30 | $183.00K 10-Q · filed 2015-11-05 | $304.00K derived: sum of 2 quarters · filed 2016-08-04 | $513.00K 10-Q · filed 2015-11-05 | -$1.84M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-06-30 | $121.00K 10-Q · filed 2016-08-04 | -$121.00K 10-Q · filed 2015-08-06 | $330.00K 10-Q · filed 2016-08-04 | -$330.00K 10-Q · filed 2015-08-06 | -$2.02M derived: sum of 3 quarters · filed 2017-02-15 | -$2.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-03-31 | $209.00K 10-Q · filed 2016-05-03 | -$209.00K 10-Q · filed 2015-05-08 | -$2.14M derived: sum of 2 quarters · filed 2017-02-15 | -$2.12M derived: sum of 3 quarters · filed 2017-02-15 | -$2.24M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2014-12-31 | -$2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$2.33M derived: sum of 2 quarters · filed 2017-02-15 | -$2.45M derived: sum of 3 quarters · filed 2017-02-15 | -$2.06M 10-K · filed 2017-02-15 | ||||
| 2014-09-30 | $16.00K 10-Q · filed 2015-11-05 | -$101.00K derived: sum of 2 quarters · filed 2015-11-05 | $290.00K 10-Q · filed 2015-11-05 | -$290.00K 10-Q · filed 2014-11-05 | -$2.83M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | -$117.00K 10-Q · filed 2015-08-06 | -$306.00K 10-Q · filed 2015-08-06 | -$2.85M derived: sum of 3 quarters · filed 2016-02-19 | -$2.79M derived: sum of 4 quarters · filed 2016-02-19 | $569.00K 10-Q · filed 2014-08-05 | |||
| 2014-03-31 | -$189.00K 10-Q · filed 2015-05-08 | -$2.73M derived: sum of 2 quarters · filed 2016-02-19 | -$2.68M derived: sum of 3 quarters · filed 2016-02-19 | $557.00K 10-Q · filed 2014-05-09 | ||||
| 2013-12-31 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$2.49M derived: sum of 2 quarters · filed 2016-02-19 | -$2.48M derived: sum of 3 quarters · filed 2016-02-19 | -$2.80M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $54.00K 10-Q · filed 2014-11-05 | $65.00K derived: sum of 2 quarters · filed 2014-11-05 | -$260.00K 10-Q · filed 2014-11-05 | $544.00K 10-Q · filed 2013-11-05 | ||||
| 2013-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $621.00K 10-Q · filed 2013-08-01 | ||||||
| 2013-03-31 | $610.00K 10-Q · filed 2013-05-08 | |||||||
| 2012-12-31 | -$4.31M 10-K · filed 2015-02-20 | |||||||
| 2011-12-31 | -$2.39M 10-K · filed 2014-02-21 | |||||||
| 2010-12-31 | -$2.50M 10-K/A · filed 2013-08-23 |
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