DAILY JOURNAL CORPORATION Deferred Tax Liabilities, Gross
DAILY JOURNAL CORPORATION (DJCO) had Deferred Tax Liabilities, Gross of $65.15 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-12
- 2026-06-30: Deferred Tax Liabilities, Gross $65.15M.
- 2026-03-31: Deferred Tax Liabilities, Gross $72.54M.
- 2025-12-31: Deferred Tax Liabilities, Gross $85.14M.
- 2025-09-30: Deferred Tax Liabilities, Gross $87.33M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $65.15M 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $72.54M 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $85.14M 10-Q · filed 2026-02-17 | |
| 2025-09-30 | $87.33M 10-Q · filed 2026-08-12 | |
| 2025-06-30 | $75.43M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $72.93M 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $56.68M 10-Q · filed 2025-02-19 | |
| 2024-09-30 | $52.64M 10-K · filed 2025-12-29 | |
| 2024-06-30 | $43.44M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $35.65M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $33.55M 10-Q · filed 2024-02-15 | |
| 2023-09-30 | $30.60M 10-K · filed 2024-12-31 | |
| 2023-06-30 | $34.00M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $34.89M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $31.37M 10-Q · filed 2023-02-13 | |
| 2022-09-30 | $25.27M 10-K · filed 2023-12-28 | |
| 2022-06-30 | $50.54M 10-Q · filed 2022-08-12 | |
| 2022-03-31 | $53.83M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $56.17M 10-Q · filed 2022-02-11 | |
| 2021-09-30 | $56.09M 10-K · filed 2022-12-19 | $64.11M 10-K · filed 2021-12-17 |
| 2021-06-30 | $70.28M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $55.55M 10-Q · filed 2021-05-12 | |
| 2020-12-31 | $58.23M 10-Q · filed 2021-02-12 | |
| 2020-09-30 | $35.87M 10-K · filed 2021-12-17 | |
| 2020-06-30 | $25.89M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $21.82M 10-Q · filed 2020-05-11 | |
| 2019-09-30 | $37.24M 10-K · filed 2020-12-17 | |
| 2018-09-30 | $42.44M 10-K · filed 2019-12-12 | |
| 2017-09-30 | $64.86M 10-K · filed 2018-12-12 | |
| 2016-09-30 | $43.48M 10-K · filed 2017-12-13 | |
| 2015-09-30 | $44.17M 10-K · filed 2017-12-13 | |
| 2014-09-30 | $49.39M 10-K · filed 2016-12-14 | |
| 2013-09-30 | $34.61M 10-K · filed 2015-12-14 | |
| 2012-09-30 | $20.90M 10-K · filed 2015-01-28 |
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