NRC Health Unrecognized Tax Benefits, Interest on Income Taxes Expense
NRC Health (NRC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $8.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2015-03-04
- NRC Health unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-12-31 was $0.00.
- NRC Health unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-09-30 was -$11.00K.
- NRC Health unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $8.00K, a 60.00% increase from fiscal 2013.
- NRC Health unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $5.00K, a 54.55% decline from fiscal 2012.
- NRC Health unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $11.00K, a 74.42% decline from fiscal 2011.
- NRC Health unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $43.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2014-12-31 | $8.00K 10-K · filed 2015-03-04 | |||
| 2013-12-31 | $5.00K 10-K · filed 2015-03-04 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$11.00K derived: sum of 2 quarters · filed 2014-03-04 | $11.00K 10-K · filed 2014-03-04 | |
| 2012-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $11.00K 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | $22.00K 10-Q · filed 2012-08-10 | |||
| 2011-12-31 | $43.00K 10-K · filed 2013-03-01 |
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