Joint Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Joint Corp (JYNT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $138.59 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-03-08
- Joint Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $138.59K.
- Joint Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
- Joint Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-12-31 | $138.59K 10-K · filed 2024-03-08 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-08 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-09-26 |
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 |