Joint Corp Deferred Tax Assets, Deferred Income
Joint Corp (JYNT) had Deferred Tax Assets, Deferred Income of $3.54 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Deferred Income $3.54M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $3.91M; Deferred Tax Assets, Deferred Income as first filed $3.91M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $4.27M; Deferred Tax Assets, Deferred Income as first filed $5.41M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $5.34M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $3.54M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $3.91M 10-K · filed 2026-03-13 | $3.91M 10-K · filed 2025-03-14 |
| 2023-12-31 | $4.27M 10-K/A · filed 2025-08-12 | $5.41M 10-K · filed 2024-03-08 |
| 2022-12-31 | $5.34M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $4.55M 10-K/A · filed 2023-09-26 |
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