National Research Corporation NRC Reserve For Uncertain Tax Positions
Reserve For Uncertain Tax Positions at other companies
Other financials
Where this comes from
Reported directly by National Research Corporation in its filing.
Tagged under the XBRL concept nrc:ReserveForUncertainTaxPositions.
The official record: National Research Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is National Research Corporation's reserve for uncertain tax positions?
- National Research Corporation (NRC) reported reserve for uncertain tax positions of -$56K in Q1 2026.
- How has National Research Corporation's reserve for uncertain tax positions changed year-over-year?
- National Research Corporation's reserve for uncertain tax positions decreased by 173.7% year-over-year, from $76K to -$56K.
- What is the long-term trend for National Research Corporation's reserve for uncertain tax positions?
- Over 4 years (2021 to 2025), National Research Corporation's reserve for uncertain tax positions has grown at a -13.4% compound annual growth rate (CAGR), from $310K to $174K.
- What does reserve for uncertain tax positions mean?
- Represents the liability recorded for tax benefits that may not be sustained upon examination by tax authorities. This reflects the company's assessment of potential tax exposure and the associated financial risk regarding uncertain tax positions.