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National Healthcare NHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by National Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: National Healthcare’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:53 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026199
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease liabilities, less current portion | 13,118 | 13,461 |
| Accrued risk reserves, less current portion | 84,838 | 85,415 |
| Refundable entrance fees | 6,509 | 6,178 |
| Deferred income taxes | 45,290 | 42,687 |
| Other noncurrent liabilities | 23,007 | 18,031 |
| Total liabilities | 408,874 | 451,904 |
| Equity: | ||
| Common stock, $.01 par value; 45,000,000 shares authorized; 15,661,395 and 15,536,427 shares, respectively, issued and outstanding | 156 | 155 |
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FAQ
- What is National Healthcare's deferred tax assets?
- National Healthcare (NHC) reported deferred tax assets of $45.29M in Q2 2026.
- How has National Healthcare's deferred tax assets changed year-over-year?
- National Healthcare's deferred tax assets increased by 30.7% year-over-year, from $34.64M to $45.29M.
- What is the long-term trend for National Healthcare's deferred tax assets?
- Over 5 years (2020 to 2025), National Healthcare's deferred tax assets has grown at a 24.8% compound annual growth rate (CAGR), from $14.08M to $42.69M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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