JOINT Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 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 2013 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11M +$11.4M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$441K +$1.34M +75.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$1.78M +$6.32M +78% Jan 1, 2021 Dec 31, 2021 10-K/A 2023-09-26
2020 -$8.1M -$8.1M -514880% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $1.57K +$78.6K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 -$77K -$92.8K -590% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 $15.7K -$105K -87% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-11
2016 $121K +$79.9K +196% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 $40.8K -$1.72M -97.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $1.76M +$2.31M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-17
2013 -$552K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.