Deferred Income Taxes and Tax Credits of DAILY JOURNAL CORP from 30 Sep 2012 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of deferred income tax expense (benefit) and income tax credits.
- Summary
-
DAILY JOURNAL CORP quarterly and annual Deferred Income Taxes and Tax Credits in USD history and change rate from 30 Sep 2012 to 31 Dec 2025.
- DAILY JOURNAL CORP Deferred Income Taxes and Tax Credits for the quarter ending 31 Dec 2025 was $2,195,000, a 154% decline year-over-year.
- DAILY JOURNAL CORP annual Deferred Income Taxes and Tax Credits for 2025 was $34,692,000, a 57% increase from 2024.
- DAILY JOURNAL CORP annual Deferred Income Taxes and Tax Credits for 2024 was $22,042,000, a 314% increase from 2023.
- DAILY JOURNAL CORP annual Deferred Income Taxes and Tax Credits for 2023 was $5,326,000.
- Source SEC data
- View on sec.gov
Deferred Income Taxes and Tax Credits, Quarterly (USD)
Deferred Income Taxes and Tax Credits, YoY Quarterly Change (%)
Deferred Income Taxes and Tax Credits, Annual (USD)
Deferred Income Taxes and Tax Credits, YoY Annual Change (%)
DAILY JOURNAL CORP Quarterly Deferred Income Taxes and Tax Credits (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $2,195,000 | -$6,231,000 | -154% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 17 Feb 2026 | 2026 | Q1 | |
| Q4 2024 | $4,036,000 | +$1,086,000 | +37% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 17 Feb 2026 | 2026 | Q1 | |
| Q4 2023 | $2,950,000 | -$3,147,000 | -52% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 19 Feb 2025 | 2025 | Q1 | |
| Q4 2022 | $6,097,000 | +$14,064,000 | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 15 Feb 2024 | 2025 | Q1 | ||
| Q4 2021 | $7,967,000 | -$30,139,000 | -136% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 13 Feb 2023 | 2023 | Q1 | |
| Q4 2020 | $22,172,000 | +$16,975,000 | +327% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 11 Feb 2022 | 2022 | Q1 | |
| Q4 2019 | $5,197,000 | +$13,605,000 | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 12 Feb 2021 | 2020 | Q1 | ||
| Q4 2018 | $8,408,000 | +$8,370,000 | +50% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 07 Feb 2020 | 2019 | Q1 | |
| Q4 2017 | $16,778,000 | -$15,861,000 | -1730% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 11 Feb 2019 | 2019 | Q1 | |
| Q4 2016 | $917,000 | -$752,000 | -456% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 | 2018 | Q1 | |
| Q4 2015 | $165,000 | +$186,000 | +53% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 09 Feb 2017 | 2017 | Q1 | |
| Q4 2014 | $351,000 | -$71,000 | -25% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 08 Feb 2016 | 2016 | Q1 | |
| Q4 2013 | $280,000 | -$493,000 | -231% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 13 Feb 2015 | 2015 | Q1 | |
| Q4 2012 | $213,000 | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 13 Aug 2014 | 2014 | Q1 |
DAILY JOURNAL CORP Annual Deferred Income Taxes and Tax Credits (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $34,692,000 | +$12,650,000 | +57% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 29 Dec 2025 | 2025 | FY |
| 2024 | $22,042,000 | +$16,716,000 | +314% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 29 Dec 2025 | 2025 | FY |
| 2023 | $5,326,000 | +$36,147,000 | 01 Oct 2022 | 30 Sep 2023 | 10-K | 31 Dec 2024 | 2024 | FY | |
| 2022 | $30,821,000 | -$62,716,000 | -197% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 28 Dec 2023 | 2023 | FY |
| 2021 | $31,895,000 | +$31,305,000 | +5306% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 19 Dec 2022 | 2022 | FY |
| 2020 | $590,000 | +$6,982,000 | 01 Oct 2019 | 30 Sep 2020 | 10-K | 17 Dec 2021 | 2021 | FY | |
| 2019 | $6,392,000 | +$12,849,000 | +67% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 17 Dec 2020 | 2020 | FY |
| 2018 | $19,241,000 | -$14,667,000 | -321% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 12 Dec 2019 | 2019 | FY |
| 2017 | $4,574,000 | -$2,937,000 | -179% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 12 Dec 2019 | 2019 | FY |
| 2016 | $1,637,000 | -$354,000 | -28% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 12 Dec 2018 | 2018 | FY |
| 2015 | $1,283,000 | +$756,000 | +37% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 13 Dec 2017 | 2017 | FY |
| 2014 | $2,039,000 | -$1,546,000 | -314% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 14 Dec 2016 | 2016 | FY |
| 2013 | $493,000 | -$232,000 | -89% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 14 Dec 2015 | 2015 | FY |
| 2012 | $261,000 | 01 Oct 2011 | 30 Sep 2012 | 10-K | 28 Jan 2015 | 2014 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.