Joint Corp Deferred State and Local Income Tax Expense (Benefit)
Joint Corp (JYNT) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K/A filed 2025-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-08-12
- Joint Corp deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Joint Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $2.38M.
- Joint Corp deferred state and local income tax expense (benefit) for fiscal 2022 was -$146.34K.
- Joint Corp deferred state and local income tax expense (benefit) for fiscal 2021 was -$401.35K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K/A · filed 2025-08-12 | |
| 2023-12-31 | $2.38M 10-K/A · filed 2025-08-12 | $2.35M 10-K · filed 2024-03-08 |
| 2022-12-31 | -$146.34K 10-K · filed 2024-03-08 | $136.71K 10-K · filed 2023-03-10 |
| 2021-12-31 | -$401.35K 10-K/A · filed 2023-09-26 | -$277.57K 10-K · filed 2022-03-14 |
| 2020-12-31 | -$2.02M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $921.00 10-K · filed 2021-03-05 | $1.00K 10-K · filed 2020-03-06 |
| 2018-12-31 | $13.00K 10-K · filed 2020-03-06 | $12.90K 10-K · filed 2019-03-11 |
| 2017-12-31 | $2.00K 10-K · filed 2019-03-11 | |
| 2016-12-31 | $23.30K 10-K · filed 2018-03-09 | |
| 2014-12-31 | $355.00K 10-K · filed 2016-03-17 | |
| 2013-12-31 | -$69.95K 10-K · filed 2015-03-20 |
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