DAILY JOURNAL CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
DAILY JOURNAL CORPORATION (DJCO) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $500.00 thousand 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:IncomeTaxReconciliationDeductionsDividends · last filed 2026-08-12
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2025-09-30 was $200.00K.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2025-06-30 was $200.00K.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2025-03-31 was $90.00K.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2024-12-31 was $10.00K, a 98.78% decline year-over-year.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2025 was $500.00K, a 0.00% change from fiscal 2024.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2024 was $500.00K, a 24.07% increase from fiscal 2023.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2023 was $403.00K, a 18.53% increase from fiscal 2022.
- DAILY JOURNAL CORPORATION effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2022 was $340.00K, a 73.02% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-29 | $400.00K derived: sum of 2 quarters · filed 2026-08-12 | $490.00K derived: sum of 3 quarters · filed 2026-08-12 | $500.00K 10-K · filed 2025-12-29 | |||
| 2025-06-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-12 | $290.00K derived: sum of 2 quarters · filed 2026-08-12 | $300.00K 10-Q · filed 2026-08-12 | $350.00K 10-Q · filed 2025-08-14 | $280.00K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-03-31 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-14 | $100.00K 10-Q · filed 2026-05-14 | $140.00K 10-Q · filed 2025-05-20 | $80.00K derived: sum of 3 quarters · filed 2026-05-14 | -$220.00K derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $10.00K 10-Q · filed 2025-02-19 | -$10.00K derived: sum of 2 quarters · filed 2025-12-29 | -$310.00K derived: sum of 3 quarters · filed 2025-12-29 | -$310.00K derived: sum of 4 quarters · filed 2025-12-29 | |||
| 2024-09-30 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-29 | -$320.00K derived: sum of 2 quarters · filed 2025-12-29 | -$320.00K derived: sum of 3 quarters · filed 2025-12-29 | $500.00K 10-K · filed 2025-12-29 | $544.00K 10-K · filed 2024-12-31 | ||
| 2024-06-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-14 | -$300.00K derived: sum of 2 quarters · filed 2025-08-14 | $520.00K 10-Q · filed 2025-08-14 | $673.00K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-20 | $820.00K 10-Q · filed 2025-05-20 | $973.00K derived: sum of 3 quarters · filed 2025-05-20 | $1.06M derived: sum of 4 quarters · filed 2025-05-20 | |||
| 2023-12-31 | $820.00K 10-Q · filed 2025-02-19 | $973.00K derived: sum of 2 quarters · filed 2025-02-19 | $1.06M derived: sum of 3 quarters · filed 2025-02-19 | $1.14M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-09-30 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $243.00K derived: sum of 2 quarters · filed 2024-12-31 | $323.00K derived: sum of 3 quarters · filed 2024-12-31 | $403.00K 10-K · filed 2024-12-31 | |||
| 2023-06-30 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-14 | $170.00K derived: sum of 2 quarters · filed 2024-08-14 | $250.00K 10-Q · filed 2024-08-14 | $60.00K 10-Q · filed 2023-08-14 | $340.00K derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-15 | $160.00K 10-Q · filed 2024-05-15 | $250.00K derived: sum of 3 quarters · filed 2024-05-15 | $375.00K derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $80.00K 10-Q · filed 2024-02-15 | $170.00K derived: sum of 2 quarters · filed 2024-02-15 | $295.00K derived: sum of 3 quarters · filed 2024-02-15 | $329.00K derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-09-30 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-28 | $215.00K derived: sum of 2 quarters · filed 2023-12-28 | $249.00K derived: sum of 3 quarters · filed 2023-12-28 | $340.00K 10-K · filed 2023-12-28 | |||
| 2022-06-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-14 | $159.00K derived: sum of 2 quarters · filed 2023-08-14 | $250.00K 10-Q · filed 2023-08-14 | $614.00K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-15 | $125.00K 10-Q · filed 2023-05-15 | $489.00K derived: sum of 3 quarters · filed 2023-05-15 | $977.00K derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $91.00K 10-Q · filed 2022-02-11 | $455.00K derived: sum of 2 quarters · filed 2022-12-19 | $943.00K derived: sum of 3 quarters · filed 2022-12-19 | $1.27M derived: sum of 4 quarters · filed 2022-12-19 | |||
| 2021-09-30 | $364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-19 | $852.00K derived: sum of 2 quarters · filed 2022-12-19 | $1.18M derived: sum of 3 quarters · filed 2022-12-19 | $1.26M 10-K · filed 2022-12-19 | |||
| 2021-06-30 | $488.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-12 | $812.00K derived: sum of 2 quarters · filed 2022-08-12 | $896.00K 10-Q · filed 2022-08-12 | ||||
| 2021-03-31 | $324.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-12 | $408.00K 10-Q · filed 2022-05-12 | |||||
| 2020-12-31 | $84.00K 10-Q · filed 2022-02-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| USA TODAY Co., Inc. (TDAY) | United States | $0.948B | -31.17 |
| LEE ENTERPRISES, Inc (LEE) | United States | $0.152B | -20.91 |