JOINT Corp Deferred Income Tax Expense (Benefit) in USD from 2013 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
JOINT Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • 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 2024 was -$57.2K, a 101% decline from 2023.
  • JOINT Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $10.9M.
  • JOINT Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$441K, a 75.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

JOINT Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

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

JOINT Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$57.2K -$11M -101% Jan 1, 2024 Dec 31, 2024 10-K/A 2025-08-12
2023 $10.9M +$11.4M Jan 1, 2023 Dec 31, 2023 10-K/A 2025-08-12
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.