JOINT Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
JOINT Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • JOINT Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.18M, a 10.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.18M -$139K -10.5% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $1.31M $0 0% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $1.31M +$585K +80.1% Dec 31, 2021 10-K 2024-03-08
Q4 2020 $730K Dec 31, 2020 10-K/A 2023-09-26
Q4 2016 $13.2K -$19.4K -59.5% Dec 31, 2016 10-K 2019-03-11
Q4 2015 $32.6K -$59.1K -64.4% Dec 31, 2015 10-K 2018-03-09
Q4 2014 $91.7K -$22.8K -19.9% Dec 31, 2014 10-K 2017-03-10
Q3 2014 $204K Sep 30, 2014 10-Q 2014-12-22
Q4 2013 $115K +$85K +288% Dec 31, 2013 10-K 2015-03-20
Q4 2012 $29.5K Dec 31, 2012 10-K 2015-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.