NATIONAL RESEARCH CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
National Research Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • National Research Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.94M, a 24.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.94M +$386K +24.8% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.56M +$482K +44.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.08M +$307K +40% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $768K +$176K +29.7% Dec 31, 2020 10-K 2023-03-03
Q4 2019 $592K +$38K +6.86% Dec 31, 2019 10-K 2022-03-04
Q4 2018 $554K -$289K -34.3% Dec 31, 2018 10-K 2021-03-05
Q4 2017 $843K +$181K +27.3% Dec 31, 2017 10-K 2020-03-06
Q4 2016 $662K +$73K +12.4% Dec 31, 2016 10-K 2019-03-08
Q1 2016 $338K Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $589K +$229K +63.6% Dec 31, 2015 10-K 2018-03-14
Q4 2014 $360K +$172K +91.5% Dec 31, 2014 10-K 2017-03-03
Q3 2014 $212K +$40K +23.3% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $188K -$77K -29.1% Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $188K -$64K -25.4% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $188K -$36K -16.1% Dec 31, 2013 10-K 2016-03-04
Q3 2013 $172K -$53K -23.6% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $265K -$85K -24.3% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $252K Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $224K -$42K -15.8% Dec 31, 2012 10-K 2015-03-04
Q3 2012 $225K Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $350K Jun 30, 2012 10-Q 2012-08-10
Q4 2011 $266K -$3K -1.12% Dec 31, 2011 10-K 2014-03-04
Q4 2010 $269K Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.