NATIONAL HEALTHCARE CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
National Healthcare Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • National Healthcare Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $594K, a 39.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $594K -$384K -39.3% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $978K +$978K Dec 31, 2022 10-K 2024-02-16
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-02-17
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-02-18
Q4 2019 $0 -$5.76M -100% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $5.76M +$1.03M +21.8% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $4.73M Dec 31, 2017 10-K 2019-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.