NATIONAL HEALTHCARE 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 Healthcare Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • National Healthcare Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.15M, a 0.97% 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 $4.15M +$40K +0.97% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $4.11M +$169K +4.29% Dec 31, 2022 10-K 2023-02-17
Q4 2021 $3.94M -$787K -16.6% Dec 31, 2021 10-K 2022-02-18
Q4 2020 $4.73M Dec 31, 2020 10-K 2021-02-19
Q2 2020 $78K -$17K -17.9% Jun 30, 2020 10-Q 2020-08-07
Q2 2019 $95K Jun 30, 2019 10-Q 2020-08-07
Q2 2016 $13.8M -$832K -5.7% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $13.4M -$749K -5.28% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $13.2M -$458K -3.36% Dec 31, 2015 10-K 2016-02-19
Q3 2015 $14.3M +$758K +5.6% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $14.6M +$1.3M +9.75% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $14.2M +$1.3M +10.1% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $13.6M +$1.17M +9.37% Dec 31, 2014 10-K 2016-02-19
Q3 2014 $13.5M +$1.34M +11% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $13.3M +$526K +4.12% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $12.9M +$490K +3.96% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $12.5M +$457K +3.81% Dec 31, 2013 10-K 2016-02-19
Q3 2013 $12.2M +$288K +2.42% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $12.8M -$1.36M -9.64% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $12.4M Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $12M -$1.77M -12.9% Dec 31, 2012 10-K 2015-02-20
Q3 2012 $11.9M Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $14.1M Jun 30, 2012 10-Q 2012-08-01
Q4 2011 $13.8M -$746K -5.14% Dec 31, 2011 10-K 2014-02-21
Q4 2010 $14.5M Dec 31, 2010 10-K/A 2013-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.