Joint (JYNT) Deferred Taxes (2013 - 2025)
Joint (JYNT) posted Deferred Taxes of $93066.0 for Q4 2025, up 175.33% sequentially from -$123546.0 in Q4 2024, and up 175.33% YoY from $33801.7 in Q4 2024.
Joint (JYNT) Deferred Taxes (2013 - 2025) Analysis & Trends
Joint has reported Deferred Taxes for 13 years, with the latest figure at $93066.0 in Q4 2025.
- Quarterly Deferred Taxes rose 175.33% year-over-year to $93066.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $93066.0 (up 267.52% YoY) and the FY2025 annual result came in at $93066.0, up 267.52% from the prior year.
- Deferred Taxes rose to $93066.0 in Q4 2025 per JYNT's latest filing, from -$123546.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.7 million in Q4 2023 and troughed at -$961821.0 in Q2 2021.
- A 5-year average of $512617.9 and a median of -$123546.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes slumped 3605.38% in 2021, then jumped 1957.9% in 2023.
- Over 5 years, Deferred Taxes stood at $131084.0 in 2021, then soared by 297.0% to $520406.0 in 2022, then surged by 1957.9% to $10.7 million in 2023, then plunged by 101.15% to -$123546.0 in 2024, then surged by 175.33% to $93066.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $93066.0, -$123546.0, and -$56639.0 for Q4 2025, Q4 2024, and Q3 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Joint | 119.99 Mn | 97.85 Mn | 12.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 93,066.00 |
| Dec 31, 2024 | -123,546.00 |
| Sep 30, 2024 | -56,639.00 |
| Jun 30, 2024 | 53,602.00 |
| Mar 31, 2024 | 71,027.00 |
| Dec 31, 2023 | 10.71 Mn |
| Sep 30, 2023 | -290,092.00 |
| Jun 30, 2023 | -256,236.00 |
| Mar 31, 2023 | 733,390.00 |
| Dec 31, 2022 | 520,406.00 |
| Sep 30, 2022 | -129,676.00 |
| Jun 30, 2022 | -620,454.00 |
| Mar 31, 2022 | -211,629.00 |
| Dec 31, 2021 | 131,084.00 |
| Sep 30, 2021 | -528,610.00 |
| Jun 30, 2021 | -961,821.00 |
| Mar 31, 2021 | -418,810.00 |
| Dec 31, 2020 | -8.08 Mn |
| Sep 30, 2020 | -14,266.00 |
| Jun 30, 2020 | 31,650.00 |