DAILY JOURNAL CORPORATION Deferred Income Tax Expense (Benefit)
DAILY JOURNAL CORPORATION (DJCO) reported Deferred Income Tax Expense (Benefit) of $34.69 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-29
- DAILY JOURNAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$637.00K, a 207.97% decline year-over-year.
- DAILY JOURNAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $451.00K.
- DAILY JOURNAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$20.00K, a 117.70% decline year-over-year.
- DAILY JOURNAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $213.00K, a 115.15% increase year-over-year.
- DAILY JOURNAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $34.69M, a 57.38% increase from fiscal 2024.
- DAILY JOURNAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $22.04M, a 313.86% increase from fiscal 2023.
- DAILY JOURNAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $5.33M.
- DAILY JOURNAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$30.82M, a 196.63% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-30 | $34.69M 10-K · filed 2025-12-29 | |||
| 2024-09-30 | $22.04M 10-K · filed 2025-12-29 | |||
| 2023-09-30 | $5.33M 10-K · filed 2024-12-31 | |||
| 2022-09-30 | -$30.82M 10-K · filed 2023-12-28 | |||
| 2021-09-30 | $31.89M 10-K · filed 2022-12-19 | |||
| 2020-09-30 | $590.00K 10-K · filed 2021-12-17 | |||
| 2019-09-30 | -$6.39M 10-K · filed 2020-12-17 | |||
| 2018-09-30 | -$19.24M 10-K · filed 2019-12-12 | |||
| 2017-09-30 | -$4.57M 10-K · filed 2019-12-12 | |||
| 2016-09-30 | -$1.64M 10-K · filed 2018-12-12 | |||
| 2015-09-30 | -$1.31M 10-K · filed 2017-12-13 | |||
| 2014-09-30 | -$2.04M 10-K · filed 2016-12-14 | |||
| 2013-09-30 | -$637.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-12-14 | -$186.00K derived: sum of 2 quarters · filed 2015-12-14 | -$206.00K derived: sum of 3 quarters · filed 2015-12-14 | $7.00K 10-K · filed 2015-12-14 |
| 2013-06-30 | $451.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-08-20 | $431.00K derived: sum of 2 quarters · filed 2013-08-20 | $644.00K 10-Q/A · filed 2013-08-20 | $1.23M derived: sum of 4 quarters · filed 2015-01-28 |
| 2013-03-31 | -$20.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-05-14 | $193.00K 10-Q · filed 2013-05-14 | $783.00K derived: sum of 3 quarters · filed 2015-01-28 | -$280.00K derived: sum of 4 quarters · filed 2015-01-28 |
| 2012-12-31 | $213.00K 10-Q/A · filed 2013-02-15 | $803.00K derived: sum of 2 quarters · filed 2015-01-28 | -$260.00K derived: sum of 3 quarters · filed 2015-01-28 | -$147.00K derived: sum of 4 quarters · filed 2015-01-28 |
| 2012-09-30 | $590.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-01-28 | -$473.00K derived: sum of 2 quarters · filed 2015-01-28 | -$360.00K derived: sum of 3 quarters · filed 2015-01-28 | -$261.00K 10-K · filed 2015-01-28 |
| 2012-06-30 | -$1.06M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-08-20 | -$950.00K derived: sum of 2 quarters · filed 2013-08-20 | -$851.00K 10-Q/A · filed 2013-08-20 | -$691.00K derived: sum of 4 quarters · filed 2013-08-20 |
| 2012-03-31 | $113.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-05-14 | $212.00K 10-Q · filed 2013-05-14 | $372.00K derived: sum of 3 quarters · filed 2013-05-14 | $413.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | $99.00K 10-Q/A · filed 2013-02-15 | $259.00K derived: sum of 2 quarters · filed 2013-02-15 | $300.00K derived: sum of 3 quarters · filed 2013-02-15 | $317.00K derived: sum of 4 quarters · filed 2013-02-15 |
| 2011-09-30 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-14 | $201.00K derived: sum of 2 quarters · filed 2012-12-14 | $218.00K derived: sum of 3 quarters · filed 2012-12-14 | $189.00K 10-K · filed 2012-12-14 |
| 2011-06-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-10 | $58.00K derived: sum of 2 quarters · filed 2012-08-10 | $29.00K 10-Q · filed 2012-08-10 | -$130.00K derived: sum of 4 quarters · filed 2012-08-10 |
| 2011-03-31 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-11 | -$12.00K 10-Q · filed 2012-05-11 | -$171.00K derived: sum of 3 quarters · filed 2012-05-11 | |
| 2010-12-31 | -$29.00K 10-Q · filed 2012-02-10 | -$188.00K derived: sum of 2 quarters · filed 2012-02-10 | ||
| 2010-09-30 | -$159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-12 | -$423.00K 10-K · filed 2011-12-12 | ||
| 2010-06-30 | -$264.00K 10-Q · filed 2011-08-12 |
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