Joint Corp Deferred Tax Liabilities, Goodwill
Joint Corp (JYNT) had Deferred Tax Liabilities, Goodwill of $0 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Goodwill $0.00.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $807.82K; Deferred Tax Liabilities, Goodwill as first filed $807.82K.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $673.28K.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $537.42K.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-13 | |
| 2024-12-31 | $807.82K 10-K · filed 2026-03-13 | $807.82K 10-K · filed 2025-03-14 |
| 2023-12-31 | $673.28K 10-K/A · filed 2025-08-12 | |
| 2022-12-31 | $537.42K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $405.96K 10-K/A · filed 2023-09-26 | |
| 2020-12-31 | $321.97K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $245.45K 10-K · filed 2021-03-05 | $245.50K 10-K · filed 2020-03-06 |
| 2018-12-31 | $194.70K 10-K · filed 2020-03-06 |
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