Joint Corp Deferred Income Tax Assets, Net
Joint Corp (JYNT) had Deferred Income Tax Assets, Net of $963.66 thousand as of 2024-09-30, per its 10-Q filed 2024-11-08.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2024-11-08
- 2024-09-30: Deferred Income Tax Assets, Net $963.66K.
- 2024-06-30: Deferred Income Tax Assets, Net $907.02K.
- 2024-03-31: Deferred Income Tax Assets, Net $960.62K.
- 2023-12-31: Deferred Income Tax Assets, Net $1.03M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2024-09-30 | $963.66K 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $907.02K 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $960.62K 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $1.03M 10-Q · filed 2024-11-08 | |
| 2023-09-30 | $11.74M 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $11.45M 10-Q · filed 2023-09-26 | |
| 2023-03-31 | $11.19M 10-Q/A · filed 2023-10-30 | $7.71M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $11.93M 10-K · filed 2024-03-08 | $8.44M 10-K · filed 2023-03-10 |
| 2022-09-30 | $12.45M 10-Q · filed 2023-11-13 | $9.12M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $12.32M 10-K/A · filed 2023-09-26 | $9.12M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $11.70M 10-Q/A · filed 2023-10-30 | $9.21M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $11.49M 10-K/A · filed 2023-09-26 | $9.19M 10-K · filed 2022-03-14 |
| 2021-09-30 | $11.75M 10-K/A · filed 2023-09-26 | $10.00M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $11.36M 10-K/A · filed 2023-09-26 | $9.39M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $10.45M 10-K/A · filed 2023-09-26 | $8.43M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $7.94M 10-Q · filed 2022-11-04 | $8.01M 10-K · filed 2021-03-05 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-05 |
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