DAILY JOURNAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
DAILY JOURNAL CORPORATION (DJCO) reported Deferred State and Local Income Tax Expense (Benefit) of $7.77 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-29
- DAILY JOURNAL CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2020-12-31 was -$159.00K.
- DAILY JOURNAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $7.77M, a 54.30% increase from fiscal 2024.
- DAILY JOURNAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $5.04M, a 263.42% increase from fiscal 2023.
- DAILY JOURNAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $1.39M.
- DAILY JOURNAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.62M, a 201.48% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-09-30 | $7.77M 10-K · filed 2025-12-29 | |
| 2024-09-30 | $5.04M 10-K · filed 2025-12-29 | |
| 2023-09-30 | $1.39M 10-K · filed 2024-12-31 | |
| 2022-09-30 | -$7.62M 10-K · filed 2023-12-28 | |
| 2021-09-30 | $7.51M 10-K · filed 2022-12-19 | |
| 2020-12-31 | -$159.00K 10-Q · filed 2021-02-12 | |
| 2020-09-30 | -$218.00K 10-K · filed 2021-12-17 | |
| 2019-09-30 | -$1.71M 10-K · filed 2020-12-17 | |
| 2018-09-30 | -$664.00K 10-K · filed 2019-12-12 | |
| 2017-09-30 | -$720.00K 10-K · filed 2019-12-12 | |
| 2016-09-30 | -$268.00K 10-K · filed 2018-12-12 | |
| 2015-09-30 | -$254.00K 10-K · filed 2017-12-13 | |
| 2014-09-30 | -$249.00K 10-K · filed 2016-12-14 | |
| 2013-09-30 | $37.00K 10-K · filed 2015-12-14 | |
| 2012-09-30 | -$38.00K 10-K · filed 2015-01-28 | |
| 2011-09-30 | $27.00K 10-K · filed 2012-12-14 |
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