Joint Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Joint Corp (JYNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$46.50 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2017-03-10
- Joint Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was -$46.50K.
- Joint Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was -$20.90K, a 205.39% decline from fiscal 2013.
- Joint Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $19.83K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | -$46.50K 10-K · filed 2017-03-10 | |
| 2014-12-31 | -$20.90K 10-K · filed 2016-03-17 | $23.90K 10-K · filed 2015-03-20 |
| 2013-12-31 | $19.83K 10-K · filed 2015-03-20 |
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