DAILY JOURNAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Daily Journal Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Daily Journal Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.36M.
  • Daily Journal Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.2M, a 293% increase year-over-year.
  • Daily Journal Corp annual Income Tax Expense (Benefit) for 2024 was $26.2M, a 293% increase from 2023.
  • Daily Journal Corp annual Income Tax Expense (Benefit) for 2023 was $6.65M.
  • Daily Journal Corp annual Income Tax Expense (Benefit) for 2022 was -$26.9M, a 167% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $26.2M $9.36M +$12.3M Jul 1, 2024 Sep 30, 2024 10-K 2024-12-31
Q2 2024 $13.8M $8.48M +$8.78M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $5.05M $5.21M +$1.37M +35.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $3.68M $3.13M -$2.98M -48.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-15
Q3 2023 $6.65M -$2.99M +$14.2M +82.6% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-31
Q2 2023 -$7.55M -$295K +$3.37M +92% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$10.9M $3.84M +$14.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$25.4M $6.1M +$1.54M +33.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-15
Q3 2022 -$26.9M -$17.2M -$17.2M -49214% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-28
Q2 2022 -$9.7M -$3.67M -$18.9M -124% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $9.17M -$10.6M -$13.4M -489% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $22.5M $4.56M -$17.6M -79.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $40.2M $35K -$11.4M -99.7% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-19
Q2 2021 $51.6M $15.2M +$10.9M +252% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $40.7M $2.74M +$23.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $17.1M $22.2M +$16.9M +320% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $185K $11.4M +$19.8M Jul 1, 2020 Sep 30, 2020 10-K 2021-12-17
Q2 2020 -$19.6M $4.32M +$2.7M +167% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$22.3M -$20.9M -$22.6M -1315% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $300K $5.28M +$13.6M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 -$13.3M -$8.32M +$8.53M +50.6% Jul 1, 2019 Sep 30, 2019 10-K 2019-12-12
Q2 2019 -$21.8M $1.62M +$1.72M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$23.6M $1.72M +$2.43M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$26M -$8.32M -$6.44M -342% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 -$19.5M -$16.9M -$15.7M -1385% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-12
Q2 2018 -$3.83M -$100K +$1.37M +93.2% Apr 1, 2018 Jun 30, 2018 10-K 2019-12-12
Q1 2018 -$5.19M -$710K +$3.53M +83.3% Jan 1, 2018 Mar 31, 2018 10-K 2019-12-12
Q4 2017 -$8.72M -$1.88M -$1.57M -506% Oct 1, 2017 Dec 31, 2017 10-K 2019-12-12
Q3 2017 -$7.15M -$1.14M +$275K +19.5% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-12
Q2 2017 -$7.43M -$1.47M -$1.18M -414% Apr 1, 2017 Jun 30, 2017 10-K 2018-12-12
Q1 2017 -$6.25M -$4.24M -$4.19M -7609% Jan 1, 2017 Mar 31, 2017 10-K 2018-12-12
Q4 2016 -$2.06M -$310K -$125K -67.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-12-12
Q3 2016 -$1.94M -$1.41M -$1.05M -292% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-13
Q2 2016 -$885K -$285K -$225K -375% Apr 1, 2016 Jun 30, 2016 10-K 2017-12-13
Q1 2016 -$660K -$55K +$620K +91.9% Jan 1, 2016 Mar 31, 2016 10-K 2017-12-13
Q4 2015 -$1.28M -$185K -$160K -640% Oct 1, 2015 Dec 31, 2015 10-K 2017-12-13
Q3 2015 -$1.12M -$360K -$835K -176% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-14
Q2 2015 -$285K -$60K -$85K -340% Apr 1, 2015 Jun 30, 2015 10-K 2016-12-14
Q1 2015 -$200K -$675K -$655K -3275% Jan 1, 2015 Mar 31, 2015 10-K 2016-12-14
Q4 2014 $455K -$25K -$35K -350% Oct 1, 2014 Dec 31, 2014 10-K 2016-12-14
Q3 2014 $490K $475K +$475K Jul 1, 2014 Sep 30, 2014 10-K 2015-12-14
Q2 2014 $15.5K $25K +$25.3K Apr 1, 2014 Jun 30, 2014 10-K 2015-12-14
Q1 2014 -$9.85K -$20K -$19.5K Jan 1, 2014 Mar 31, 2014 10-K 2015-12-14
Q4 2013 $9.64K $10K +$10.4K Oct 1, 2013 Dec 31, 2013 10-K 2015-12-14
Q3 2013 -$790 $485* -$975K Jul 1, 2013 Sep 30, 2013 10-K 2015-01-28
Q2 2013 $974K -$335* +$225K Apr 1, 2013 Jun 30, 2013 10-K 2015-01-28
Q1 2013 $749K -$510* -$731K Jan 1, 2013 Mar 31, 2013 10-K 2015-01-28
Q4 2012 $1.48M -$430* -$880K Oct 1, 2012 Dec 31, 2012 10-K 2015-01-28
Q3 2012 $2.36M $975K +$115K +13.4% Jul 1, 2012 Sep 30, 2012 10-K 2015-01-28
Q2 2012 $2.25M -$225K -$1.26M -122% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-20
Q1 2012 $3.5M $730K -$335K -31.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $3.84M $880K -$325K -27% Oct 1, 2011 Dec 31, 2011 10-Q/A 2013-02-15
Q3 2011 $4.16M $860K Jul 1, 2011 Sep 30, 2011 10-K 2012-12-14
Q2 2011 $1.03M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $1.07M -$55K -4.91% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q4 2010 $1.21M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
Q1 2010 $1.12M Jan 1, 2010 Mar 31, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.