Unrecognized Tax Benefits of JOINT Corp from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
JOINT Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • JOINT Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $900,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

JOINT Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $900,000 -$300,000 -25% 31 Dec 2024 10-K/A 12 Aug 2025 2024 FY
Q4 2023 $1,200,000 -$114,351 -8.7% 31 Dec 2023 10-K/A 12 Aug 2025 2024 FY
Q4 2022 $1,314,351 $0 0% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $1,314,351 +$584,514 +80% 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q4 2020 $729,837 31 Dec 2020 10-K/A 26 Sep 2023 2022 FY
Q4 2016 $13,200 -$19,400 -60% 31 Dec 2016 10-K 11 Mar 2019 2018 FY
Q4 2015 $32,600 -$59,100 -64% 31 Dec 2015 10-K 09 Mar 2018 2017 FY
Q4 2014 $91,700 -$22,800 -20% 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q3 2014 $204,000 30 Sep 2014 10-Q 22 Dec 2014 2014 Q3
Q4 2013 $114,500 +$85,000 +288% 31 Dec 2013 10-K 20 Mar 2015 2014 FY
Q4 2012 $29,500 31 Dec 2012 10-K 20 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.