NATIONAL HEALTHCARE CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NATIONAL HEALTHCARE CORP (NHC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.75 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-20
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $426.00K.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $1.72M, a 11.22% increase year-over-year.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $1.54M.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.75M, a 28.14% increase from fiscal 2016.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.37M, a 36.10% decline from fiscal 2015.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.14M, a 38.85% increase from fiscal 2014.
- NATIONAL HEALTHCARE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.54M, a 3.93% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 15 month |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | $1.75M 10-K · filed 2018-02-20 | |||||||
| 2016-12-31 | $1.37M 10-K · filed 2018-02-20 | |||||||
| 2015-12-31 | $426.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $2.14M derived: sum of 2 quarters · filed 2018-02-20 | $2.14M 10-K · filed 2018-02-20 | |||||
| 2015-09-30 | $1.72M 10-Q · filed 2015-11-05 | $1.72M 10-Q · filed 2015-11-05 | ||||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $1.54M derived: sum of 2 quarters · filed 2017-02-15 | $1.32M derived: sum of 3 quarters · filed 2017-02-15 | $1.54M 10-K · filed 2017-02-15 | ||||
| 2014-09-30 | $1.54M 10-Q · filed 2015-11-05 | -$1.54M 10-Q · filed 2014-11-05 | $1.32M derived: sum of 2 quarters · filed 2015-11-05 | $1.54M 10-Q · filed 2015-11-05 | -$1.54M 10-Q · filed 2014-11-05 | |||
| 2014-06-30 | -$226.00K derived: 10-Q 15 month − 10-Q 12 month · filed 2014-08-05 | $2.10M 10-Q · filed 2014-08-05 | ||||||
| 2014-03-31 | $2.33M 10-Q · filed 2014-05-09 | |||||||
| 2013-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $1.60M derived: sum of 2 quarters · filed 2016-02-19 | $1.60M derived: sum of 3 quarters · filed 2016-02-19 | $1.60M 10-K · filed 2016-02-19 | -$1.60M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | -$1.60M 10-Q · filed 2014-11-05 | -$1.60M derived: sum of 2 quarters · filed 2014-11-05 | -$1.60M 10-Q · filed 2014-11-05 | $2.33M 10-Q · filed 2013-11-05 | $1.29M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $2.71M 10-Q · filed 2013-08-01 | $2.90M derived: sum of 3 quarters · filed 2015-02-20 | $1.58M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $2.71M 10-Q · filed 2013-05-08 | $2.90M derived: sum of 2 quarters · filed 2015-02-20 | $1.58M derived: sum of 3 quarters · filed 2015-02-20 | |||||
| 2012-12-31 | $192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$1.12M derived: sum of 2 quarters · filed 2015-02-20 | $3.19M 10-K · filed 2015-02-20 | -$3.19M 10-K · filed 2013-02-15 | ||||
| 2012-09-30 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $3.00M 10-Q · filed 2012-10-30 | ||||||
| 2012-06-30 | $4.31M 10-Q · filed 2012-08-01 | |||||||
| 2011-12-31 | -$3.99M 10-K · filed 2014-02-21 | |||||||
| 2010-12-31 | -$3.72M 10-K/A · filed 2013-08-23 |
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