Deferred Income Tax Assets, Net of JOINT Corp from 31 Dec 2019 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
JOINT Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2024.
  • JOINT Corp Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2024 was $963,658, a 92% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

JOINT Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $963,658 -$10,777,432 -92% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $907,019 -$10,543,979 -92% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $960,621 -$10,234,141 -91% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $1,031,648 -$10,896,504 -91% 31 Dec 2023 10-Q 08 Nov 2024 2024 Q3
Q3 2023 $11,741,090 -$707,468 -5.7% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $11,450,998 -$867,884 -7% 30 Jun 2023 10-Q 26 Sep 2023 2023 Q2
Q1 2023 $11,194,762 -$503,666 -4.3% 31 Mar 2023 10-Q/A 30 Oct 2023 2023 Q1
Q4 2022 $11,928,152 +$441,353 +3.8% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $12,448,558 +$703,216 +6% 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $12,318,882 +$956,370 +8.4% 30 Jun 2022 10-Q 26 Sep 2023 2023 Q2
Q1 2022 $11,698,428 +$1,245,624 +12% 31 Mar 2022 10-Q/A 30 Oct 2023 2023 Q1
Q4 2021 $11,486,799 +$3,545,363 +45% 31 Dec 2021 10-K/A 26 Sep 2023 2022 FY
Q3 2021 $11,745,342 30 Sep 2021 10-K/A 26 Sep 2023 2022 FY
Q2 2021 $11,362,512 30 Jun 2021 10-K/A 26 Sep 2023 2022 FY
Q1 2021 $10,452,804 31 Mar 2021 10-K/A 26 Sep 2023 2022 FY
Q4 2020 $7,941,436 +$7,941,436 31 Dec 2020 10-Q 04 Nov 2022 2022 Q3
Q4 2019 $0 31 Dec 2019 10-K 05 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.