The Joint Corp. JYNT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by The Joint Corp. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: The Joint Corp.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
Ask your AI about The Joint Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is The Joint Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- The Joint Corp. (JYNT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 221.1% in Q4 2025.
- How has The Joint Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- The Joint Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 5492.7% year-over-year, from -4.1% to 221.1%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage point impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets. This metric normalizes the impact of valuation allowance adjustments relative to the total tax provision. It provides a clear view of how tax asset recoverability assumptions influence the overall effective tax rate.