The Joint Corp. JYNT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: The Joint Corp.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Joint Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- The Joint Corp. (JYNT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$126.85K in Q4 2025.
- How has The Joint Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- The Joint Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 863.0% year-over-year, from $16.63K to -$126.85K.
- What is the long-term trend for The Joint Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), The Joint Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 62.5% compound annual growth rate (CAGR), from $72.79K to -$507.42K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The specific dollar impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This reflects management's assessment of the recoverability of tax assets based on projected future earnings. Significant changes here can signal shifts in the company's long-term profitability outlook.