Unrecognized Tax Benefits of Nuvera Communications, Inc. from 31 Dec 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nuvera Communications, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Jun 2025.
  • Nuvera Communications, Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Nuvera Communications, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 $0 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $0 $0 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $0 $0 31 Dec 2024 10-Q 14 Aug 2025 2025 Q2
Q3 2024 $0 -$19,787 -100% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $0 -$19,787 -100% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $0 -$19,787 -100% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $19,787 -$18,886 -49% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $19,787 -$18,886 -49% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $0 -$38,673 -100% 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $19,787 -$18,886 -49% 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q3 2022 $38,673 $0 0% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $38,673 -$5,482 -12% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $38,673 -$5,482 -12% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $38,673 -$5,482 -12% 31 Dec 2021 10-K/A 20 Mar 2024 2023 FY
Q3 2021 $38,673 +$38,673 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $44,155 +$44,155 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $44,155 +$44,155 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $44,155 +$44,155 31 Dec 2020 10-K/A 05 Apr 2023 2022 FY
Q3 2020 $0 $0 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $0 $0 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $0 $0 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $0 $0 31 Dec 2019 10-Q 09 Nov 2020 2020 Q3
Q3 2019 $0 $0 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $0 $0 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $0 $0 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $0 $0 31 Dec 2018 10-Q 12 Nov 2019 2019 Q3
Q3 2018 $0 $0 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $0 $0 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $0 $0 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $0 $0 31 Dec 2017 10-Q 14 Nov 2018 2018 Q3
Q3 2017 $0 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $0 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $0 $0 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $0 $0 31 Dec 2016 10-Q 14 Nov 2017 2017 Q3
Q1 2016 $0 -$163,333 -100% 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $0 -$281,363 -100% 31 Dec 2015 10-Q 16 May 2016 2016 Q1
Q1 2015 $163,333 -$96,406 -37% 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $281,363 +$21,624 +8.3% 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q3 2014 $259,739 +$164,787 +174% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $259,739 +$164,787 +174% 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $259,739 31 Mar 2014 10-Q 15 May 2014 2014 Q1
Q4 2013 $259,739 +$115,873 +81% 31 Dec 2013 10-K 15 Mar 2016 2015 FY
Q3 2013 $94,952 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $94,952 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q4 2012 $143,866 31 Dec 2012 10-K 16 Mar 2015 2014 FY
Q4 2010 $36,317 31 Dec 2010 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.