DAILY JOURNAL CORPORATION Current State and Local Tax Expense (Benefit)
DAILY JOURNAL CORPORATION (DJCO) reported Current State and Local Tax Expense (Benefit) of $878.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-29
- DAILY JOURNAL CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $878.00K, a 16.62% decline from fiscal 2024.
- DAILY JOURNAL CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $1.05M, a 2048.98% increase from fiscal 2023.
- DAILY JOURNAL CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $49.00K, a 95.94% decline from fiscal 2022.
- DAILY JOURNAL CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $1.21M, a 57.39% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $878.00K 10-K · filed 2025-12-29 |
| 2024-09-30 | $1.05M 10-K · filed 2025-12-29 |
| 2023-09-30 | $49.00K 10-K · filed 2024-12-31 |
| 2022-09-30 | $1.21M 10-K · filed 2023-12-28 |
| 2021-09-30 | $2.83M 10-K · filed 2022-12-19 |
| 2020-09-30 | $15.00K 10-K · filed 2021-12-17 |
| 2019-09-30 | $0.00 10-K · filed 2020-12-17 |
| 2018-09-30 | -$90.00K 10-K · filed 2019-12-12 |
| 2017-09-30 | -$6.00K 10-K · filed 2019-12-12 |
| 2016-09-30 | -$30.00K 10-K · filed 2018-12-12 |
| 2015-09-30 | -$271.00K 10-K · filed 2017-12-13 |
| 2014-09-30 | $484.00K 10-K · filed 2016-12-14 |
| 2013-09-30 | -$228.00K 10-K · filed 2015-12-14 |
| 2012-09-30 | $781.00K 10-K · filed 2015-01-28 |
| 2011-09-30 | $902.00K 10-K · filed 2012-12-14 |
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