DAILY JOURNAL CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
DAILY JOURNAL CORPORATION (DJCO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 0.40% for the 12-month period ending 2020-09-30, per its 10-K filed 2021-12-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2021-12-17
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2020 was 0.40%.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2019 was -0.10%.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2017 was 2.00%, a 50.00% decline from fiscal 2016.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2016 was 4.00%, a 85.92% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2020-09-30 | 0.40% 10-K · filed 2021-12-17 | |
| 2019-09-30 | -0.10% 10-K · filed 2020-12-17 | 0.10% 10-K · filed 2019-12-12 |
| 2017-09-30 | 2.00% 10-K · filed 2019-12-12 | |
| 2016-09-30 | 4.00% 10-K · filed 2018-12-12 | -4.00% 10-K · filed 2016-12-14 |
| 2015-09-30 | 28.40% 10-K · filed 2017-12-13 | |
| 2014-09-30 | 17.90% 10-K · filed 2016-12-14 | -17.90% 10-K · filed 2015-01-28 |
| 2013-09-30 | -0.30% 10-K · filed 2015-12-14 | |
| 2012-09-30 | -0.30% 10-K · filed 2015-01-28 |
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