Joint Corp Deferred Tax Assets, Operating Loss Carryforwards
Joint Corp (JYNT) had Deferred Tax Assets, Operating Loss Carryforwards of $3.26 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.03M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.34M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.38M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.29M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.26M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $3.03M 10-K · filed 2026-03-13 | $3.10M 10-K · filed 2025-03-14 |
| 2023-12-31 | $3.34M 10-K/A · filed 2025-08-12 | $3.38M 10-K · filed 2024-03-08 |
| 2022-12-31 | $5.29M 10-K · filed 2024-03-08 | $3.40M 10-K · filed 2023-03-10 |
| 2021-12-31 | $5.46M 10-K/A · filed 2023-09-26 | $4.21M 10-K · filed 2023-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VirnetX Holding Corp (VHC) | United States | $0.052B | -2.61 |
| Royalty Management Holding Corp (RMCO) | United States | $0.038B | |
| NETWORK-1 TECHNOLOGIES, INC. (NTIP) | United States | $0.036B | -12.30 |
| RESEARCH FRONTIERS INC (REFR) | United States | $0.025B | |
| ALPHA MODUS HOLDINGS, INC. (AMOD) | United States | $0.008B | -20.82 |
| XCel Brands, Inc. (XELB) | United States | $0.005B | |
| ACACIA RESEARCH CORP (ACTG) | United States | $0.420B | -30.24 |
| Digital Turbine, Inc. (APPS) | United States | $1.316B | -44.63 |
| InterDigital, Inc. (IDCC) | United States | $8.469B | 24.15 |