Joint Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Joint Corp (JYNT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $22.08 thousand as of 2024-12-31, per its 10-K/A filed 2025-08-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-08-12
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.08K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.43K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed -$19.43K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$19.43K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $19.43K.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.43K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $22.08K 10-K/A · filed 2025-08-12 | |
| 2023-12-31 | $19.43K 10-K/A · filed 2025-08-12 | -$19.43K 10-K · filed 2024-03-08 |
| 2022-12-31 | -$19.43K 10-K · filed 2024-03-08 | $19.43K 10-K/A · filed 2023-09-26 |
| 2021-12-31 | $19.43K 10-K/A · filed 2023-09-26 |
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