DAILY JOURNAL CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $26.2M +$19.5M +293% Oct 1, 2023 Sep 30, 2024 10-K 2024-12-31
2023 $6.65M +$33.6M Oct 1, 2022 Sep 30, 2023 10-K 2024-12-31
2022 -$26.9M -$67.1M -167% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-28
2021 $40.2M +$40M +21603% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-19
2020 $185K +$6.45M Oct 1, 2019 Sep 30, 2020 10-K 2021-12-17
2019 -$6.26M +$13.3M +68% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-17
2018 -$19.5M -$12.4M -173% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-12
2017 -$7.15M -$5.22M -270% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-12
2016 -$1.94M -$815K -72.8% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-12
2015 -$1.12M -$630K -129% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-13
2014 -$490K -$1.28M -162% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-14
2013 $790K -$1.57M -66.5% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-14
2012 $2.36M -$1.8M -43.3% Oct 1, 2011 Sep 30, 2012 10-K 2015-01-28
2011 $4.16M -$440K -9.57% Oct 1, 2010 Sep 30, 2011 10-K 2012-12-14
2010 $4.6M Oct 1, 2009 Sep 30, 2010 10-K 2011-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.