Deferred Tax Assets, Valuation Allowance of JOINT Corp from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
JOINT Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • JOINT Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $11,327,659, a 8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

JOINT Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,327,659 -$979,896 -8% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $12,307,555 +$1,533,427 +14% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $10,774,128 +$10,774,128 31 Dec 2023 10-K/A 12 Aug 2025 2024 FY
Q4 2022 $0 -$859,657 -100% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $859,657 +$174,007 +25% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $685,650 -$8,914,350 -93% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $9,600,000 -$801,600 -7.7% 31 Dec 2019 10-K 14 Mar 2022 2021 FY
Q4 2018 $10,401,600 31 Dec 2018 10-K 06 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.