JOINT Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
JOINT Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2023.
  • JOINT Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $733K.
  • JOINT Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $11M.
  • JOINT Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$441K, a 75.2% increase from 2021.
  • JOINT Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.78M, a 78% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $733K +$945K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q1 2022 -$212K +$533K +71.6% Jan 1, 2022 Mar 31, 2022 10-K/A 2023-09-26
Q1 2021 -$744K -$710K -2063% Jan 1, 2021 Mar 31, 2021 10-K/A 2023-09-26
Q1 2020 -$34.4K -$12K -53.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$22.4K +$56.8K +71.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$79.2K -$115K -319% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 $36.2K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q1 2014 -$2* Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.