DAILY JOURNAL CORPORATION Deferred Federal Income Tax Expense (Benefit)
DAILY JOURNAL CORPORATION (DJCO) reported Deferred Federal Income Tax Expense (Benefit) of $26.92 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-12-29
- DAILY JOURNAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $26.92M, a 58.29% increase from fiscal 2024.
- DAILY JOURNAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $17.00M, a 331.60% increase from fiscal 2023.
- DAILY JOURNAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $3.94M.
- DAILY JOURNAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$23.20M, a 195.14% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $26.92M 10-K · filed 2025-12-29 |
| 2024-09-30 | $17.00M 10-K · filed 2025-12-29 |
| 2023-09-30 | $3.94M 10-K · filed 2024-12-31 |
| 2022-09-30 | -$23.20M 10-K · filed 2023-12-28 |
| 2021-09-30 | $24.39M 10-K · filed 2022-12-19 |
| 2020-09-30 | $808.00K 10-K · filed 2021-12-17 |
| 2019-09-30 | -$4.68M 10-K · filed 2020-12-17 |
| 2018-09-30 | -$18.58M 10-K · filed 2019-12-12 |
| 2017-09-30 | -$3.85M 10-K · filed 2019-12-12 |
| 2016-09-30 | -$1.37M 10-K · filed 2018-12-12 |
| 2015-09-30 | -$1.05M 10-K · filed 2017-12-13 |
| 2014-09-30 | -$1.79M 10-K · filed 2016-12-14 |
| 2013-09-30 | -$30.00K 10-K · filed 2015-12-14 |
| 2012-09-30 | -$223.00K 10-K · filed 2015-01-28 |
| 2011-09-30 | $162.00K 10-K · filed 2012-12-14 |
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