DAILY JOURNAL CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DAILY JOURNAL CORPORATION (DJCO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $93.00 thousand for the 12-month period ending 2019-09-30, per its 10-K filed 2019-12-12.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2019-12-12
- DAILY JOURNAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-09-30 was $843.00K, a 2178.38% increase year-over-year.
- DAILY JOURNAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- DAILY JOURNAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-03-31 was -$752.00K.
- DAILY JOURNAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-12-31 was $9.00K, a 62.50% decline year-over-year.
- DAILY JOURNAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $93.00K, a 2.11% decline from fiscal 2018.
- DAILY JOURNAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $95.00K, a 5.00% decline from fiscal 2017.
- DAILY JOURNAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $100.00K, a 10.71% decline from fiscal 2016.
- DAILY JOURNAL CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $112.00K, a 16.67% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 11 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-09-30 | $93.00K 10-K · filed 2019-12-12 | |||||||
| 2018-09-30 | $95.00K 10-K · filed 2019-12-12 | |||||||
| 2017-09-30 | $843.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-12 | $843.00K derived: sum of 2 quarters · filed 2019-12-12 | $91.00K derived: sum of 3 quarters · filed 2019-12-12 | $100.00K 10-K · filed 2019-12-12 | -$743.00K 10-K · filed 2017-12-13 | |||
| 2017-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$752.00K derived: sum of 2 quarters · filed 2018-08-08 | -$743.00K 10-Q · filed 2018-08-08 | -$706.00K derived: sum of 4 quarters · filed 2018-12-12 | ||||
| 2017-03-31 | -$752.00K 10-Q · filed 2018-05-08 | $752.00K 10-Q · filed 2017-05-09 | -$743.00K 10-Q · filed 2018-05-08 | $743.00K 10-Q · filed 2017-05-09 | -$706.00K derived: sum of 3 quarters · filed 2018-12-12 | -$680.00K derived: sum of 4 quarters · filed 2018-12-12 | ||
| 2016-12-31 | $9.00K 10-Q · filed 2018-02-08 | $46.00K derived: sum of 2 quarters · filed 2018-12-12 | $72.00K derived: sum of 3 quarters · filed 2018-12-12 | $47.00K derived: sum of 4 quarters · filed 2018-12-12 | ||||
| 2016-09-30 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-12 | $63.00K derived: sum of 2 quarters · filed 2018-12-12 | $38.00K derived: sum of 3 quarters · filed 2018-12-12 | $112.00K 10-K · filed 2018-12-12 | ||||
| 2016-06-30 | $26.00K 10-Q · filed 2017-08-08 | $1.00K derived: sum of 2 quarters · filed 2017-08-08 | $75.00K 10-Q · filed 2017-08-08 | $51.00K derived: sum of 4 quarters · filed 2017-12-13 | ||||
| 2016-03-31 | -$25.00K 10-Q · filed 2017-05-09 | -$49.00K 10-Q · filed 2017-05-09 | $25.00K derived: sum of 3 quarters · filed 2017-12-13 | $51.00K derived: sum of 4 quarters · filed 2017-12-13 | ||||
| 2015-12-31 | $24.00K 10-Q · filed 2017-02-09 | $50.00K derived: sum of 2 quarters · filed 2017-12-13 | $76.00K derived: sum of 3 quarters · filed 2017-12-13 | $100.00K derived: sum of 4 quarters · filed 2017-12-13 | ||||
| 2015-09-30 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-13 | $52.00K derived: sum of 2 quarters · filed 2017-12-13 | $76.00K derived: sum of 3 quarters · filed 2017-12-13 | $96.00K 10-K · filed 2017-12-13 | ||||
| 2015-06-30 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | $50.00K derived: sum of 2 quarters · filed 2015-08-07 | $70.00K 10-Q · filed 2015-08-07 | |||||
| 2015-03-31 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | $44.00K 10-Q · filed 2015-05-08 | ||||||
| 2014-12-31 | $20.00K 10-Q · filed 2015-02-13 | |||||||
| 2014-09-30 | $537.00K 10-K · filed 2016-12-14 | |||||||
| 2014-09-03 | $537.00K 10-K · filed 2015-01-28 | |||||||
| 2013-09-30 | $0.00 10-K · filed 2015-12-14 | |||||||
| 2012-09-30 | -$100.00K 10-K · filed 2015-01-28 |
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